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Purchasing Options Internal Order Type Defaults Overrides The Internal Customer Order Type (Doc ID 2416928.1)

Last updated on JANUARY 03, 2023

Applies to:

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


The Purchasing Options --> Order Type is already set to be used by other transactions within US OU for the past few years. Hence user does not want this to be blanked out since it may cause problems for Internal Orders within US OU.

Is there a possibility, when the Order Import is run, use the Order type setup in the Customer --> Ship-To --> Order type if it has a value. IF there is no value in this, then use the Purchasing Options Default value?



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