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EDI Orders Not Created Correctly When Item Is Cross Referenced (Doc ID 1259744.1)

Last updated on AUGUST 29, 2021

Applies to:

Oracle Order Management - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Transaction Entry
When attempting to Import an EDI order with a cross referenced item, the following errors occur.

ERROR
-----------------------
'Please enter required information - Inventory Item'
'Validation failed for the field Source Type'

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Inbound PO - 850
2. Run Order Import
3. Check the Corrections in Order Import

User can enter the same data with cross referenced item in a manual order successfully.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Import the orders.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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