Process Order API Error Validation Failed For The Field - Ship To

(Doc ID 2323734.1)

Last updated on NOVEMBER 01, 2017

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Customer is using the API - oe_order_pub.process_order receives the following message

ERROR
Validation failed for the field - Ship To

STEPS
Navigation :
Work order from service max (sales force product ) is created > the work order shows a bill to and ship to > customer then moves to OM and creates order
Customer then runs Custom program Hach_SVMX_SO_Receiving_Interface
From the back end customer is using API oe_order_pub.process_order

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms