Guidelines for Splitting Order Lines

Here are some guidelines that you need to consider before splitting order lines in Oracle Backlog Management.

• The Backlog Analysis page shows a split icon on a line that was split after a backlog plan was run. This icon is displayed for new order lines created due to the split and the original order line.
• Backlog Management assigns an order line number for the new order lines that are created due to the split.
• New split order lines are updated in the Plan Inputs work area. The order lines have the same order line number that exists in the Backlog Management work area.
• When you release the order lines to Oracle Fusion Cloud Order Management a permanent order line number is assigned for the newly created lines.
• The new split lines aren’t directly updated in the Oracle Global Order Promising. If Oracle Global Order Promising has to be directly updated, set the following options in the Manage Profile Options task in the Setup and Maintenance work area:
  • Set the Profile Option Code to MSC_REL_BM_GOP.
  • Set the Profile Value to 1 and Profile Level to Site.
• For external Order Management, the updated sales orders are re-collected through the sales order FBDI CSV file.
• During the scheduled process run to release the split lines to Oracle Order Management, some lines can be rejected. The reason for rejection can be viewed in the log file.