Order Management - EBS (MOSC)

MOSC Banner

Sales Agreements and Customer P.O.

edited Sep 14, 2010 9:21PM in Order Management - EBS (MOSC) 1 commentAnswered
Version 12.0.6

When a release is shipped against a sales agreement is it aggregated by customer p.o. as well as sales agreement number?  The situation is:

Sales agreement A release has customer p.o. 123

Sales agreement B release also has customer p.o. 123

Both sales agreements are for the same customer.

When a shipment is made against the first release, it also aggregates to sales agreement B.

We had thought that the customer purchase order would only be a reference.

Can someone help clarify this?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center