Oe_order_pub.process_order Returns Validation Errors On Various Fields
(Doc ID 1631252.1)
Last updated on AUGUST 02, 2019
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to call oe_order_pub.process_order to create a sales order that is tied to a sales agreement
the following error occurs.
Return status failure
process ORDER ret status IS: E
process ORDER msg data IS:
process ORDER msg COUNT IS: 4
header.order_number IS: 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
header.return_status IS: E
header.booked_flag IS: Y
header.header_id IS: 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
header.order_source_id IS: 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
header.flow_status_code IS: ENTERED
Validation failed for the field - Bill To - 1
Validation failed for the field - Order Type - 2
Validation failed for the field - Price List - 3
Validation failed for the field - Salesperson - 4
The issue can be reproduced at will with the following steps:
1. Call oe_order_pub.process_order to create a sales order that is tied to a sales agreement
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