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.
*** Checked for relevance on 16-Jun-2015 ***
This document contains Frequently Asked Questions of Process Order API.
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In this Document
|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|