How to import order lines with flow status code as pre-billing acceptance ?

(Doc ID 1920113.1)

Last updated on JULY 26, 2017

Applies to:

Oracle Order Management - Version to 12.2.3 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


How does one import sales orders with order lines with flow status code as Pre-Billing Acceptance with all Contingency related attribute using the Order Import concurrent program?



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