How to import order lines with flow status code as pre-billing acceptance ?
Last updated on APRIL 10, 2018
Applies to:Oracle Order Management - Version 188.8.131.52 to 12.2.3 [Release 11.5.10 to 12.2]
Oracle Order Management - Version 12.2.4 to 12.2.4 [Release 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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