Order Import Errors On Order Type When Importing Internal Sales Order (Doc ID 466216.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Order Management - Version: 12.0 and later   [Release: 12.0 and later ]
Oracle Purchasing - Version: 12.0 and later    [Release: 12 and later]
Information in this document applies to any platform.
***Checked for relevance on 12-Apr-2011***
ConcurrentProgram:OEOIMP - Order Import
FORM:POXSTDPO.FMB - Define Purchasing Options GUI

Symptoms

Order Import errors when importing Internal Sales Orders.

Error messages in the Order Import log file:
Message :Validation failed for the field - Order Type

Steps To Reproduce
1. Enter and approve Internal Requisition
2. Run Create Internal Orders program in Purchasing responsibility
3. Run Import Orders program in Order Management responsibility

Cause

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