My Oracle Support Banner

Supply Chain Orchestration Passing Incorrect Internal Customer ID To Order Management For Internal Material Transfers (Doc ID 2477958.1)

Last updated on AUGUST 25, 2020

Applies to:

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


There is a requirement to generate a Sales Order for Internal Material Transfer (IMT) that goes across borders.

When trying to send the order to Order Management, an error occurs.

Error: An order was not created because the value nnnnnnnn provided for attribute SOLD_TO_PARTY_ID is invalid 

It appears SCO passes the requester's Party ID as the ID for the Internal Customer. This does not work in OM.

The setup for full IMT flow in Supply Chain Financial Orchestration has been done.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.