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

Last updated on APRIL 29, 2018

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


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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