Process Order API - FAQ
(Doc ID 1266254.1)
Last updated on JULY 03, 2023
Applies to:
Oracle Order Management - Version 11.5 and laterInformation in this document applies to any platform.
Purpose
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 |