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Process Order API - FAQ (Doc ID 1266254.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Order Management - Version 11.5 and later
Information in this document applies to any platform.

Purpose

*** Checked for relevance on 16-Jun-2015 ***

This document contains Frequently Asked Questions of Process Order API.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 How does one change the credit card data and process the payment again using Process Order API ?
 How does one generate debug on Process Order API ?
 How Does One Export Sales Orders To External Applications ?
 How does one create account relationship while importing order using Process Order API ?
 R12 MOAC: What Operating Unit Parameter Can Be Used For OM APIs ?
 How Does One Set Oe_order_pub.Process_order To Perform Commit ?
 How To Import Order Line using Process_Order API And Specify Line Number ?
 How Does One Cancel An Order Lines Via API When The Lines Are In Entered Status ?
 How Does One Use Process Order API  To Do "Progress Order" ?
 Process_Order API not creating new Sales Orders with expected Ship Sets
References

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