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Getting An Error In Logfile When Importing An Order Into Order Management - Error: EXCEPTION(NO_RATE_CODE) (Doc ID 2955975.1)

Last updated on JUNE 16, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1 and later
Oracle Order Management - Version 12.2 and later
Information in this document applies to any platform.


Getting an error in concurrent logfile when importing an order into Order Management - XX_EC_WEB_ORDER_IMPORT: AMP eComm Import Order - Web

The issue can be reproduced at will with the following steps:
1. Order Management > Requests -> Run XX_EC_WEB_ORDER_IMPORT: AMP eComm Import Order - Web




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