My Oracle Support Banner

How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing ? (Doc ID 566616.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Oracle Order Management - Version 11.5.10.0 to 12.1 [Release 11.5.10 to 12.1]
Oracle Order Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
EXECUTABLE:POCIRM - Requisition Import
EXECUTABLE:CTODSREQ - AutoCreate DropShip Requisitions


Purpose

This document is intended to help understand what is the Drop Shipment Process and how to investigate and analyze issues encountered when using the Drop Shipment functionality. 

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 TEST CASE
 DOCUMENTATION
 SETUP
 1- Inventory Setup 
 2- OM Setup
 3- PO Setup
 DIAGNOSTICS
 PROCESSING OVERVIEW
 USED ACTIVITIES
 THE DATAFLOW OF DROP SHIPMENT ORDERS:
 


Drop Ship Flow - USED TABLES
 TRACING
 FAQ
 How to resubmit the errored Drop Ship Sales Order Lines after fixing the errors?.
 HOW TO link from SO to PO in a drop ship?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.