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Validation Errors During Open Order (Doc ID 1270318.1)

Last updated on JANUARY 02, 2019

Applies to:

Oracle Order Management - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Order Management - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
***Checked for relevance on 1-MAY-2014***

Purpose

Most of the validation errors experienced at the time of Opening a Sales Order can be resolved by taking care of simple setups. This Master Note would help in bringing all such notes together to a single location so that customers can easily go through these notes and decide upon the action to be considered even before raising a new Service Request.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Setups
 Resolved by Patch
 Validation
 Tax
 Navigation
 Invalid Objects

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