Sample Code using Process_Order OE_ORDER_PUB API to Record Customer Acceptance for Sales Orders

(Doc ID 2261978.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Order Management - Version 12.2.5 and later
Oracle EDI Gateway - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


We are planning to use pre-billing, explicit customer acceptance for sales orders. We want to know how to record customer acceptance for sales orders?


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