My Oracle Support Banner

Order Import Ignores Lines In Oe_lines_iface_all When Profile ONT_INCLUDE_CUST_IN_OI_KEY Is Yes (Doc ID 1606552.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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


When the profile option OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer (ONT_INCLUDE_CUST_IN_OI_KEY) is set to Yes
the lines inserted for import into oe_lines_iface_all are ignored and not picked up. Only order header gets imported.
If we set it to No, import is successful.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.