How To Auto-Cancel Backorder Lines At Point Of Shipping
(Doc ID 351069.1)
Last updated on JUNE 18, 2019
Applies to:Oracle Shipping Execution - Version 11.5.9 to 22.214.171.124 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
WSHFSTRX.fmb Shipping Transaction Form
In a legacy system there exist a backorder code which flagged an order so that
after the initial shipment occurred, anything that wasn't shipped was automatically cancelled.
User is looking for that same ability in Oracle to not allow backorder lines for a customer or to auto-cancel them at the point of shipping.
The idea is not to reject a backorder, but to cancel all remaining items on the order. So once the initial shipment occurs, the balance which is backordered is cancelled.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document