FUSION OM:ERROR RECEIVED WHEN IMPORT ORDER WITH PRICE ADJUSTMENT
(Doc ID 2416049.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Order Management Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When attempting to import an order through FBDI with price adjustment, the following error occurs.
Batch Name: SO_91234567
Source System: null
Order Number: null
Sold To Customer Name: null
Sold To Customer Number: null
Allow Auto Purge: Y
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
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