Drop Ship Lines at Awaiting_Receipt, PO Link Missing
(Doc ID 2608502.1)
Last updated on NOVEMBER 07, 2019
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
Unable to complete a Sales order
A Purchase Order (PO) Number: XXXXXX, which is created for a Drop Ship Sales Order (SO) has a 4 lines.
But, the lines in the PO and Sales Order have different organizations (Orgs).
For lines 3 and 4, the org is different in PO and SO.
Due to this, the user is unable to do the PO Receipt for lines 3 and 4
To receive the PO lines and complete the Sales Order.
1. Perform PO Receipt for Drop Ship SO.
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