Sample Code using Process_Order OE_ORDER_PUB API to Record Customer Acceptance for Sales Orders (Doc ID 2261978.1)

Last updated on MARCH 02, 2023

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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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Sample Code using Process_Order OE_ORDER_PUB API to Record Customer Acceptance for Sales Orders (Doc ID 2261978.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!