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BOM Parameter Numbering Method In Configuration Options For CTO Is Not Working (Doc ID 401798.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle Configure to Order - Version to [Release 11.5.10]
Information in this document applies to any platform.


In in Production:

The Numbering Method in BOM parameters is 'Append with Sequence'.
When you create a sales order, the correct sequence using the item number plus sequence number is not happening.
It is only taking 'Replace with Order line sequence'.

Expect to use see the configured item created with the item number appended with a system generate sequence number.

The issue can be reproduced at will with the following steps:
1.  1. Go into the responsibility: Bill of Materials
2. Setup > Parameters > select Inventory Org (201)
3. Update:
     Inactive Status = Inactive
     Numbering Segment = Item
     Numbering Method = Append with sequence
4.  Order Management Super User responsibility
5.  Orders, Returns > Sales Orders
6. Enter new order using warehouse 201 in Others tab
7. Navigate to Lines tab
8. Enter ATO item - warehouse = 201 in Shipping tab
9. Configure the item
10. Book the order
11. On the top model line: Actions > Progress Order > Select 'Create Configuration - Eligible
12. Re-query the lines
      Results: the configured item is incorrect. It has "order number^1^1' instead of  'item number ^sequence number'



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