How To Ensure All Or None Of The Sales Order Lines Are Imported Via Order Import?

(Doc ID 2062215.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version to 12.2.5 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


You have a requirement to ensure that ALL order lines related to the Sales Order be imported.  If one of the sales order lines fail validation, you need to fail the entire Sales Order (failed line as well as validated lines).  How can this be accomplished?



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