How To Progress ATO Lines Passed Supply Eligible?
(Doc ID 836910.1)
Last updated on JUNE 03, 2019
Applies to:Oracle Configure to Order - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 22-Jul-2013***
Various ATO lines are stuck in status of Supply Eligible. You can progress them manually, but how to do this automatically.
When enter a sales order with an ATO Model on TOP and ATO Items on the lines below, you need to progress each order line manually via "Actions" and "Progress Order" to Create External Requisitions.
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