OEXOEORD "Validation failed for the field - Ship To" while using Account Relationship
(Doc ID 737581.1)
Last updated on JUNE 05, 2023
Applies to:
Oracle Order Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
FORM:OEXOEORD.FMB - Sales Orders
Symptoms
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
ERROR
Validation Failed for the Field - Ship To
Validation Failed for the Field - Bill To
STEPS
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |