How to Import Orders Using Items With Cross Reference?.
Last updated on JULY 10, 2017
Applies to:Oracle Order Management - Version 11.5.9 and later
Information in this document applies to any platform.
While trying to import sales orders using Item cross references, normally we end up with following error.
"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
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms