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How to capture/reserve a specific Serial Number against a Sales Order in Cloud OM

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Summary:

How to capture the Serial Number at the time of Sales Order Entry/Booking.

Content (required):

Enterprise deals in the sales of Big Assets. Thus the Serial Number must be allocated and reserved at the time of Sales Order Entry/Booking Only. We used to have this option in EBS.

Do we have any such option to capture the Serial Number against the Sales Order Line in Oracle Cloud ?


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