My Oracle Support Banner

Process Order API Error Validation Failed For The Field - Ship To (Doc ID 2323734.1)

Last updated on MAY 09, 2021

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 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 for Receiving Interface.
From the back end customer is using API oe_order_pub.process_order

Cause

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

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.