Order Import Error for Internal Order In New Operating Unit: Please enter required information - Order Type

(Doc ID 1353232.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 04-FEB-2013***
***Checked for relevance on 04-JAN-2016***


Why does Order Import log file show the error: Please enter required information - Order Type?

You have created Internal Requisitions in an existing operating unit (North America) requesting
material to be shipped from a new operating unit (Korea) and the internal sales orders are not
getting created.

You have verified that order type is created in the Korea operating unit and has active header and
line workflows assigned. You have also verified that the order is assigned to an active sequence.


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