What's the difference between the Document Number and Source Document Number on the Review Item Supply and Demand page?

The Document Number field displays the external source order number.

The Source Document Number field displays the Oracle Order Management sales order number. This column displays values for only the sales order and sales order reservation demand types.

When you capture sales orders using an external source system and integrate those orders into Oracle Order Management, it's helpful to have both the Document Number and Source Document Number fields available on the Review Item Supply and Demand page. This lets you view both the external source order number and Oracle Order Management sales order number when reviewing your item's specific supplies and demands.

Note: If you don't see the Source Document Number field displaying on the page, select View > Show Columns. Then, select the Source Document Number check box.