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.
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"
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