My Oracle Support Banner

Validation Errors During Open Order (Doc ID 1270318.1)

Last updated on AUGUST 31, 2023

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.

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 Primary 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.