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How to Create Service line for the sales order referencing SERVICE_REFERENCE_TYPE_CODE of CUSTOMER_PRODUCT ? (Doc ID 2716204.1)

Last updated on OCTOBER 01, 2020

Applies to:

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

Goal

On : 12.1.3 version, Transaction Entry

When attempting to import sales orders from legacy system using the OE_ORDER_PUB API, how does one avoid the following message?
"Please enter the required information - Service Reference Customer Product"
 

Solution

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In this Document
Goal
Solution
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