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How To Setup Sales Order Sequencing (Doc ID 2464924.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, Transaction Entry

How to setup Sales Order Sequencing

Client need to bring the orders from other system with the same Sales Order number in which they were created in the source system.At the same time, they do not want to stop Sales Order creation in the system.

Looking for a way : Can load the Sales Orders using OE Interface tables by providing the Source System SO Number. And at the same time, Operations in the destination System should not stop and automatic sequence should trigger in.

So Requirement would be -
If provide the SO Number - SO is created like Manual Sequence
If SO Number is not provided - SO is created like Automatic Sequence

How can achieve this?



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