Last updated on MARCH 21, 2017
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.
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