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FA: SCM: OM: Troubleshooting Cross References Validation Failure During Order Import (Doc ID 1511650.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Distributed Order Orchestration
Information in this document applies to any platform.

Purpose

Purpose of this document is to expose in scope of Fusion Applications: Some Error Situations And Debug Examples Of DOO CrossReferences during Decomposition Process.

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Scope

Audience is any user consultant or support engineer who needs to debug DOO CrossReferences during Decomposition Process

Details

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In this Document
Purpose
Scope
Details
 Order Import User Validation
 Source System CrossReference
 SoldToCustomer CrossReference
 Item CrossReference
 SITE CrossReference
 UOMCODE CrossReference
 Payment Term CrossReference
 DateTime Validation
 Price Format Validation
 ShipModeOfTransport CrossReference
 ShipClassOfService CrossReference
 ShipmentPriority CrossReference
 ConversionType Cross Reference
 FobPointCode CrossReference
 ReasonCode CrossReference
 Carrier CrossReference
 FreightTermsCode CrossReference
 DemandClass CrossReference
 TaxClassificationCode CrossReference
 TaxExemptionReason CrossReference
 InvoiceRule CrossReference
 BusinessUnitIdentification
 Inventory Org Vaildation
 Order Line TypeCode Validation
 Orchestration Process Validation
References

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