Last updated on MARCH 08, 2017
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
Message :You are not allowed to update Order Payment because:
Atleast 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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