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Order Submission in Quoting Error: "APP-236112, APP-236113: Validation failed for the field - Contact, APP-236049: There is an error in Order Submission" (Doc ID 1060613.1)

Last updated on MARCH 31, 2020

Applies to:

Oracle Quoting - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


FORMS User Interface

When attempting to submit order, the following error occurs.


APP-236112: Error messages from Order Management
APP-236113: Validation failed for the field - Contact
APP-236049: There is an error in Order Submission

Steps to Reproduce
The issue can be reproduced at will with the following steps:

  1. Responsibility: Oracle Receivables Manager
  2. Navigation: Customer
  3. Create a customer and account relationship.
  4. The contact is created through the eBusiness Center. Pull up the Organization, and navigate to Create Party/Contact.
  5. Enter Title, First Name, Last Name, Relationship etc.
  6. Select the Address from the list of values.
  7. Click Ok.
  8. Responsibility: Oracle Telesales
  9. Navigation: eBusiness Center
  10. Click on Quote tab
  11. Click New Quote
  12. Enter a Quote name and contact at the header level.
  13. Enter Order Type and Price List and Currency code.
  14. Change to addresses.
  15. Go to the Bill to area and clear the bill to address, customer and account.
  16. Pick the related customer account and a customer contact of the related customer.
  17. Continue entering the quote line etc.
  18. Approve the Quote and submit the order.
  19. The error message is returned. This does not happen when a contact at the Bill to level is not entered.




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