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What Code is Involved with Updating Sales Order Line Status in the Back to Back - B2B - Process (Doc ID 2227228.1)

Last updated on JANUARY 26, 2017

Applies to:

Oracle Configure to Order - Version 12.1.3 and later
Information in this document applies to any platform.


 When a back to back sales order is progressed, and requisitions are created - then purchase orders and then receiving - the sales order line will be updated accordingly to reflect

at what stage of the process the back to back flow is in.  For example, as the requisition is created and approved - the sales order status will show Req Created.

What code is involved with ensuring the sales order line is updated properly to reflect what has transpired over in the Purchasing Module?


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