Enforcing Sales Agreement Quantity Limit Across Orders in Oracle Fusion OM
I would like to enforce a control on Sales Agreements in Oracle Fusion Order Management.
When a Sales Agreement is created for a specific item with a defined quantity (e.g., 100 units), the agreed quantity should not be exceeded under any circumstances.
Specifically:
- A single Sales Order should not be allowed to exceed the agreed quantity.
- The cumulative quantity across multiple Sales Orders linked to the same Sales Agreement should not exceed the agreed quantity.
Is there a standard functionality in Oracle Fusion that enforces this restriction?
If not, what would be the best recommended approach to implement this requirement (e.g., processing constraints, validation rules, or custom extensions)?
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