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FUSION OM:ERROR RECEIVED WHEN IMPORT ORDER WITH PRICE ADJUSTMENT (Doc ID 2416049.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to import an order through FBDI with price adjustment, the following error occurs.

ERROR
-----------------------
Batch Name: SO_91234567
Source System: null
Order Number: null
Sold To Customer Name: null
Sold To Customer Number: null
createdWithinLastNDays: null
Allow Auto Purge: Y
subBatchName: 40851-SUB_BATCH-1
The attribute is missing for service Import Source Orders.
Number of orders that were imported: 0. Check the run time user interface for processing status.
Number of orders that did not pass validation: 1. Some of these orders may be available in the order entry user interface.
Overall Result : ERROR

Cause

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In this Document
Symptoms
Cause
Solution
References


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