I want the original sales order number to appear on the copied sales order
Summary:
Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and original sales order line.
From past posts I understand that "the source sales order is stored in DOO_DOCUMENT_REFERENCES".
I would like to know how to use this information to display the source order number on the order screen.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25D (11.13.25.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):