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Unable To Update Sales Order Line On The Sales Order Form (OEXOEORD.fmb) (Doc ID 1408923.1)

Last updated on JUNE 17, 2022

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to update a Sales Order Line with a different Shipment Priority Code,
using Order Import, the following error occurs.

There is an UPDATE constraint on all columns - Error
Payment:after OE_Header_Payment_Security.Attributes
Message :You are not allowed to update Order Payment because:
At least one order line in the order is invoice interfaced.

The issue can be reproduced at will with the following steps:
1. There is a booked order in the system.
2. Try to update the shipment method code for an un-shipped line,
    and also add an additional line to the order, by adding the required
    data to the oe_headers_iface_table and also the oe_lines_iface_table.
3. Run Order Import, and receive the error.




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