Import Sales Order Lines with Multiple Shipments

Enhance order import capabilities by importing sales order lines with multiple shipments in Oracle E-Business Suite Release 12.2.13. Previously, importing sales orders with multiple shipment schedules per line required separate entries or manual adjustments after import, complicating the process and increasing the risk of errors for complex orders. This feature allows the Order Import program to handle sales order lines with multiple shipment details in a single import operation, enabling efficient processing of orders with staggered or split delivery requirements directly from external data sources.

This enhancement offers substantial business value by reducing import processing time, minimizing manual data entry, and ensuring accuracy for orders with varied shipment schedules. It addresses needs in industries with intricate delivery logistics, such as retail and distribution, where multiple shipments per order line are common to meet customer or operational demands. Use cases include importing an order line with shipments scheduled across different dates in one seamless batch. Implementation considerations involve ensuring import data formats support multiple shipment details per line and testing import processes to confirm accurate handling of shipment schedules.

Steps to enable and configure

You don't need to do anything to enable this feature.

Tips and considerations

  • Ensure import data templates or files include multiple shipment details per order line to fully leverage this capability.  
  • Verify the Order Import program using sample data containing multiple shipments per line to confirm accurate processing and order creation.  
  • Update import guidelines to reflect support for multiple shipments, ensuring consistency in data handling across integration points.

Key resources