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Process Order API In Order Management (Doc ID 746787.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Order Management - Version 11.5.9 and later
Oracle Configure to Order - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Purpose

This note is intended to help Customer and Support Engineers get acquainted with the basics of Process Order application Interface(API) and demostrate how Process Order API can be used to manipulate Sales Order business objects owned by Order Mangement module.

Scope

This note is intended for any users who tries to import an order in Order Management using Process Order API. This scope of this note is to understand and perform test case for using Process Order API.

Examples provided here work in Internal Instance. The screenshots and testing of sample insert scripts in this page were done in an 11.5.10 CU2 instance. Customers may use these examples; do confirm results on your test instance before trying them on production instance.

The examples discussed here are the most frequently used actions in the Sales Order Transactions. However for the complete list of options, please refer to user guide Oracle Order Management -- Open Interfaces, API, & Electronic Messaging Guide.

Details

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In this Document
Purpose
Scope
Details
 Importing Sales Orders and/or Returns
 Overview of Process Order API
 Structure of PL/SQL block to call process Order API
 Process Order Usage
 CREATE Operation
 UPDATE Operation
 DELETE Operation
 Other Action Requests
 Sample Scripts
References

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