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How To Change Incorrect Ordered Item On Internal Sales Order? (Doc ID 2772397.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Order Management - Version 12.2.8 and later
Information in this document applies to any platform.


An order line was shipped with the incorrect Ordered Item (customer part) number, and the line is now closed.

How to update the Ordered Item in order to have the correct customer item set on the order and produce the correct shipping documentation?

Can Oracle Support/Development provide a script to update the Ordered Item (ORDERED_ITEM, ORDERED_ITEM_DSP) information?


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