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How to Import Orders Using Items With Cross Reference?. (Doc ID 401431.1)

Last updated on APRIL 27, 2021

Applies to:

Oracle Order Management - Version 11.5.9 and later
Information in this document applies to any platform.
*** Checked for relevance on 10-Jul-2017 ***


While trying to import sales orders using Item cross references, normally we end up with following error.


"Item Validation Resulted in Error(s)"

The document is to explain how to import sales order by using an item that have a generic cross reference defined.



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