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.


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

Validation failed for the field - Ship To

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


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