Validation Errors During Open Order
(Doc ID 1270318.1)
Last updated on JANUARY 02, 2019
Oracle Order Management - Version 22.214.171.124 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***
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.
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