Last updated on JULY 07, 2017
Applies to:Oracle Order Management - Version 11.5 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 14-Jan-2015***
Usually the Item related information sent by customer in the Inbound Purchase Order (POI/850) is not that of the internal item. Customer would be generating the transaction document making use of his own item number or the Generic item Number. This needs to be mapped to the Internal Item Number.
If the mapping is incorrect, you will get an error during Order Import:
Item Validation Resulted in error(s).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms