Internal Requisition (IR) and Internal Sales Order (ISO) Synchronization:
Before R12.1.1, when even a change happened on an approved Internal Requisition the change is manually done in the corresponding Internal Sales order.
Oracle has come with a solution for this in R12.1.1. When an update happens on the following field’s it will cascade from IR to ISO or ISO to IR.
· Order quantity changes
· Date Changes
· Cancellations
