My Oracle Support Banner

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

Last updated on JULY 03, 2019

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 ***


Goal

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

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.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.