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Internal Orders Are Stuck In Interface Table With Error 'Validation failed for the field - Ship To' (Doc ID 782048.1)

Last updated on MAY 26, 2021

Applies to:

Oracle Order Management - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Order Import, the following error occurs.

ERROR
Source/Order/Seq/ Validation failed for the field - Ship To


STEPS

  1. From Purchasing Responsibility >Requisitions>Create Internal Requisition for the specific Internal Customer and Approve
  2. Run Create Internal Orders Concurrent Program
  3. Go to Order Management responsibility and Run Order Import
  4. Notice Order Import completed in Error
  5. Go to Orders, Returns> Import Orders>Corrections
  6. Query the Record by Order Source  = Internal and Order Reference = <Requisition_header_id>
  7. Select the Record and click on Errors and notice the error message as above

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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