13563097: Unable To Update Sales Order Line On A Open Order
(Doc ID 1408923.1)
Last updated on AUGUST 08, 2018
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.
Error 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: Atleast one order line in the order is invoice interfaced.
Steps 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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