Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Order Management - Version 188.8.131.52 and later
Information in this document applies to any platform.
FORM:OEXOEORD.FMB - Sales Orders
After entering the Customer, Order Type, selecting from the List of Values (LOV) the Ship-To and Bill-To of a related customer account and the order type, the following error message appears.
Profile OM: Sales Order Form: Restrict Customers is set to default of Global.
System parameters Customer Relationship for a specific Operating Unit is set to Related Customers
Validation Failed for the Field - Ship To
Validation Failed for the Field - Bill To
The issue can be reproduced at will with the following steps:
1. At sales order form, enter header information in Operating Unit #1
2. Select bill -to and ship to from the LOV for a related customer.
3. Save order, receive error.
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