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

Last updated on JANUARY 30, 2022

Applies to:

Oracle Order Management - Version 12.0 and later
Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform. ConcurrentProgram:OEOIMP - Order Import
FORM:POXSTDPO.FMB - Define Purchasing Options GUI


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


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