Sunday, September 6, 2015

Oracle Order Management EDI, API and Order Import Metalink Ids

Doc Id
Subject (Folder/Topic)
Remove Order Lines From Fulfillment Set Using Process Order API in 11.5.10
Cannot Split Lines For Ato Parts After 11.5.10 Upgrade
Unable to Create Releases from BSA with Expanded BOM Using Order Import
Can An Expense Item Be Processed In A Back To Back (B2B) Order?
Performance Horrendously Slow While Splitting Order
HOW TO DELETE SALES ORDERS.
OEOIMP - ECEPOCI -Validation Failed For The Field- Ship To
 Order Import Functionality In Order Management
 Process Order API In Order Management
OEOIMP Cannot Import Orders
OEOIMP: Internal Orders Are Not Imported To Order Management
IS THERE A WAY TO UPDATE SCHEDULED SHIP DATE AND PROMISE DATE WHEN SPLITTING LINES?
UNABLE TO DELINK CONFIGURED ITEMS WITH ''UTIL'' WHEN THE ATO MODEL IS UNDER PTO MODEL.
App-Ont-251090 Order Failed With Errors in Order Import Corrections Form
Order Import Fails On Flexfield Errors
Cannot Disable Cascading Of Service Items For Options Classes Associated To Mode
Process_Order API Error On Get_Seq_Info
Entry - Import: Troubleshooting
 PROCESS ORDER API - NOT ABLE TO DO PRICE VALIDATIION WHILE CREATING SALES ORDER
OEIMP : When Trying to Update a Split Line in a Sales Order Created via Order Import , the line 1.1 always getting updated.
11i OM Order Import fails with the message ''Item Validation Resulted in error(s)''
ORDER CANCELLATION DOES NOT WORK WHEN DONE USING PROCESS ORDER()/ORDER IMPORT
Import Scheduling Fails; Try ATP Again Later
Cannot Change Bill To or Ship To on Configured Orders
OEOIMP: Script To Populate Order Import Interface Tables From Existing Sales Order
How To Process a Sales Order Without Creating an Invoice
 Process Order API Fails With Item Is Not Defined In Item Validation Org
HOW TO GENERATE A PROCESS_ORDER API DEBUG LOGFILE.
 Script To Cancel An Existing Order Line
OEXOEORD: Preview And Print Action In Order Header And Line: Unexpected Error
 Unable Update Header Details Using OE_ORDER_PUB For R12
Issue During Order Import (Edi 860 Order Cancellation)
Order Import errors ''Non Agreement Price List Is Either Invalid Or Not Active On Pricing Date''
SALES ORDER HOLD RELEASE API Oe_holds_pub.Release_holds STOPPED WORKING
IB Interface Error: ORA-01476: Divisor Is Equal To Zero ORA-01476
How To Add Or Remove Sets Information On Order Lines Using API
Credit Card Re-Authorization occurring when valid approval code is passed to Process_Order API
 CAN''T ENTER BLANKET SALES AGREEMENTS BY MEANS OF OE_BLANKET_PUB.PROCESS_BLANKET
After Import Can Not Perform Scheduling Operation Because Line Is Shipped
 Order Import For Internal Sales Order Errors-ORA-1400: Cannot Insert Null into..
Descriptive Flex Field Values Copy When System Splits Order Lines
Process_Order API Returning BOM Error
Order Import Fails On Package OE_Validate Procedure Header_Desc_Flex
Blanket Line Number has not Been Supplie
Error Correction: ''Import Orders''.Organization Name Truncation Issue
Unit Selling Price Not To Be Updated By Form Personalization
Order Source Reference Field Search Has Slow Perfomance
 How Do You Not Calculate Tax On Imported Orders In Order Management R12?
Pricing Attributes Are Not Imported Via The OE_PRICE_ATTS_IFACE Table and Order Import
Does High Volume Order Processing Make Sense for Your Business?
 How To Import Orders With Skipped Lines Using Process_Order API
 Script To Release Hold In A Sales Order
 Script To Apply Hold in Sales Order
 Script To Delete An Order Line
 Script To Delete An Order
 Script To Split An Order Line
 Script To Unreserve An Order Line
 Script To Reserve an Order Line
 Script To Update An Existing Order Line
 Script To Cancel An Existing Order
 Script To Add A New Line To An Existing Order
 Script To Create An Order With One Line
 How To Create An Order For A Simple ATO Model?
 How To Add A Line To An Existing Order?
 How To Create An RMA Order That References An Existing Order?
 How To Import An Order With One Line In Booked Status
Unable To Partially Receive Serialized Items on RMA for EDI Customers (APP-PO-14142)
Error In OEOA Ora-20100 On Outbound Purchase Order Acknowledgement
Order Import Err ORA-01422: Exact Fetch Returns More Than Requested
Order is Not Eligible for Booking, Check Workflow Status for the Order
Order Import Errors With Invalid Ship To Location
Release HOLD On Item At Line Leaving the HOLD SOURCE Via Public API
How To Export Sales Orders To External Applications
No Adjustments Visible in View Adjustments Form for Imported Orders
Importing Header Level Discount Via Order Import Fails
OM: Workflow status does not show Order Import as ''Booked''
Entry - Import: Patches
Entry - PL/SQL API: FAQ
 ER: Limit search on Process Message based on Message Type (E.G. ERROR)
Cancelling Order Is Slow For All EDI Orders.
Configured Item Cannot Be Linked To Configuration Sales Order
 OEOIMP Trying To Update Or Delete An Existing Line But That Line Does Not Exist
 Credit Card Orders Created Through Order Import Not Authorized
 Order Import: Need To Add Line To Existing Order
Order Import Error Cannot get valid ID for - ship_to_org_id
How does one re-process record in the order import interface tables ?
How Does One Update Field on Order Header of a Closed Order ?
OE_ORDER_PVT.GET_ORDER API returns duplicate records.
Order Import Error: The Warehouse/Subinventory Combination Is Invalid.
WHEN-VALIDATE-RECORD EVENT IN ORDERS BLOCK OF OEXOIMPT.FMB IS NOT PASSED
Order Import Failing With Message - ONT_AAC_BILLTO_SITE_CREATION
Change_Request_code/Change_reason To Update Order Using Order Import
Oe_order_pub.Process_order Not Updating Line With Correct Ship2 And Inv2
How does one import option lines of a model in a certain order using order import ?
Why does the OE_Order_PUB.Process_Order API reprice the ORDER and ORDER Lines when called from a customized program ?
Unable To Validate Orders On Order Import Corrections Screen
Get Validation failed for the field - Payment Type during Order Import
Service Item Appears on Salesorder When Not Available Per Service Availabilit
Oe_Order_Pub.Process_Order Not Transferring Reservation Correctly(Split)
Unable To Update Planning Priority Field Using Order Import
Duplicate Account Found Error During Order Import.
SHIP_TO_ORG_ID NOT POPULATED ON ALL OF THE MULTI LINE DROP SHIP ORDER.
Order Import Does Not Populate Ship Set On Promotional Items Correctly
Unable To Process Edi Order When Ship To Is Different From Bill To
How Does One Update actual_shipment_date on the order lines using order import ?
Cancelling An Internal Order, Backordered Line Through The Import Errors
Order Import Error Values have not been entered for one or more required segments.
Error PLS-00306 When Calling Oe_order_pub.Process_order
Modify Customer Number On Order Header Get Validation Failed On Bill To Contact
Order Import Errors-ORA-06508: ...Oe_header_util Procedure Post_write_process..
How Does Order Lines Of Internal Orders Get Line_Type_ID Default Value From ?
Unable to Import Internal Sales Order - Values Have Not Been Entered for One or More Required Segments
Non-Traditional Orders Imported And Booked, Are Not Written To The Acknowledgeme
IMPORT BUTTON IN ORDER IMPORT CORRECTIONS FAILS WITH APP-ONT-251091.
Order Import For EDI Order Error Cannot get valid ID for - ship_to_org_id
Importing Closed Orders With Multiple Payments Using Order Import
How Does One Cancel Order Using API or Order Import ?
HVOP Order Import Marks Success Records With Error Flag On Oe_headers_iface_all
ORDER IMPORT IS ADDING DUPLICATE OPTIONS WHEN IMPORTING ORDERS WITH A CONFIGURED MODEL.
Process_Order API IS Clearing Payment Amount When Same Value Is Passed While Updating
How Does One Book An Order Using Process_Order Api
Internal Orders Get Error Validation Failed For The Field Ship To
OEXOEORD-Order Line-Right Click->Retry > Errors-Frm-40735 Popup Menu .Ora-20002
Order Import Is Populating Oe_payments.Check_number For Credit Cards
Importing A New Customer With The Sames Name Receiving ''Duplicate Account''
How Does One Import Order Line In Partially Shipped Status ?
Order Import Error: Process Order failed with errors
Order Import Error Validation failed for the field - Credit Card
Will the lines automatically be deleted when deleting header in the Corrections form?
Order Import Err Price list currency (XXX) must match order currency (YYY)
Submit An Order From iStore ORA-06508 OE_Default_Line Procedure Model_Option_Defaulting
How Does One Update Shipment Priority Using Order Import ?
How to import the unit_selling_price using Process_Order API.
How Does One Import Order Lines Of Existing Internal Order Using Order Import ?
Unable To Update Closed Sales Orders Using Oracle Api
Unable To Import Multiple Order Lines With Different Ship To
Why Getting APP-ONT-251090 When Trying To Create An Internal Sales Orders
Cancel Internal Requisition Screen Shows Sales Order Number Even Though The Line Is Not Imported.
After Versioning Was Turned On,Auto Create Configuration BMCCCI Is Completing With Warning.
Order Import Fails With ''Item Validation Resulted In Error(s)'' For Internal Sales Order
How does one apply a hold via Order Import on an existing order?
Order Import Fails With Error User-Defined Exception Oe_validate_adj
Incorrect Order Line Sequence For Imported Sales Orders Having ATO Model Lines.
Order Import Fails With ORA-06508: PL/SQL: Could Not Find Program Unit Error.
WHICH FIELD ARE HANDLED BY ''Trim Trailing Blanks'' PARAMETER IN ORDER IMPORT.
The Code in CUSTOM.pll is Not Invoked From When-Validate-Record in Order Organizer Form
Get_Order API in OE_ORDER_PUB Returns Duplicate Records For Sales Credits
Process Order API Raises Savepoint Never Established Error And PL/SQL: Numeric OR Value Error
High Volume Order Import ORA-06533:Subscript Beyond Count In Package Oe_bulk_process_line
HVOI ERROR CODE :23 ORDER is Not Scheduled But Can Schedule Using Form
How does one process orders from different operating units using Process Order API ?
ORDER IMPORT FAILS FOR INTERNAL REQUISITIONS - FLEX FIELD SEQUENCE ISSUE
Unable To Compile OE_ORDER_IMPORT_MAIN_PVT PLS-00306: wrong number or types of arguments
Outbound Purchase Order Acknowledgments Not Extracted after Booking
Order Import Concurrent Program Not Import Internal Orders Ora-20001
ITEM_DESCRIPTION Column Not Present In POAO Interface
Order Import Does Not Process The Data In The Interface Tables
Process_Order Api Err On Calling Line_desc_flex
How To Get The Unit Of Measure (UOM) To Default On The Sales Order Line
High Volume Order Import (HVOP) errors with Subscript Beyond Count In Package Oe_shipping_integration_pvt
Order Import Flexfield Validation Fails for Model Items when there are Required Segments in DFF
Creating new Customer Account, Bill To And Ship To Addresses Fails in Order Import
Importing Model options with decimal quantities fails in 11.5.10 Version 2 with BOM error.
Order Import Err ORA-01403: No Data Found In Package Oe_Order_Pvt Procedure Line
Error FRM 40657 When Changing Data in Order Import Corrections Add Customer Info Address Form
Unable To Load 4500 Lines Order Via Process_Order Api Get ORA-04030
How Does One Set Oe_order_pub.Process_order To Perform Commit ?
Order Import Lot Serials Corrections Form Errors Out ORA-01722: Invalid Number
Process_order Api Is Not Validating Defaulted Ship_To_Contact_Id Value
Order Import Fails When Tax Exempt Flag Is Set On One Of The Order Lines
How Does One Update Serial Number On Existing Order Using Order Import ?
Unable To Import Internal Order
How Does One Book An Order Using Process_Order Api ?
Order Import Fails With Ora-01438: Value Larger Than Specified Precision Allows
PLS-00306 Wrong Number Or Types Of Arguments In Call To ''Order_import_conc_pgm'
Unable to Load Price Adjustments With Process_order Api
Getting Unable To Retrieve Corresponding Service Transaction Lines For Order Lin
Receiving Error: Wsh_no_data_found , When Trying To Cancel A Split Line
Import Orders Using Items With Cross Reference.
How Does One Import Same PO Number For Different Customer ?
Error Fdpstp Ora-06550: ''Order_import_conc_pgm'' when submitting Order Import
Process_order Api Err Validate_item_fields: No Data Found
850''s ORDER IMPORT ERRORS ? `VALIDATION FAILED FOR THE FIELD- SHIP TO?
How Does One Split An Order Line Using Process_order API ?
How Does One Split An Order Line Using Order Import ?
Which Table And Field Can I Find The Pick Slip Number ?
Order Import Does Not Import Internal Requisitions
Phone Number Not Defaulted And Not Imported When Running Order Import.
Process Order Api Not Populating Certain Original_* Fields
EDI 850 not creating Lines in case of Customer Items
Service Line Creation From Order Import
Order Lines Missing From Edi 850 Imported Orders After Upgrade To 11.5.10
How can we disable descriptive flexfield checking during order import ?
OE_TOTALS_GRP Api is not Sending Back to Application Order Total Value
Order Import Only Processes First Req Line When Using Multiple Deliver-to Locations
NO Defaulting for Closed Sales Orders during Order Import
EDI 850 not creating lines In case of Customer Items
ORDER IMPORT LEAVING ORPHANED LINES IN OE_LINES_IFACE_ALL
How to Apply Hold on an Order using API
Process Order Api Lines Is Calculating New Price With Calculate Flag Set To ''N'
Order Import Completes Normal With Error At Order Line
Payment Term Defaulting Is Not Getting Default Value While Importing Order Using Process_Order API
Order Import Concurrent Program Has Additional Parameter P_validate_desc_flex
Order Import Is not importing record sort By orig_sys_document_ref value
How does one create account relationship while importing order using Process_Order API ?
How does one import order with some of the lines closed and some in booked status ?
What Is The Preferred Method To Cancel An Order Via Order Import ?
How does one import order using Process_Order API with some of the lines closed
Import Credit Card Payments When Using Process_Order API
How can we import order with multiple actions in one order import run ?
Order Import Ignores Invalid Item-Imports Order
ORDER IMPORT ERR ORA-1086: savepoint ''LINE_ADJS'' never established
Change In Ship_to_org_id Automatically Changes Ship_from_org_id To Default Value
Ship_to_customer_number Is Too Short In Import Corrections Form
OEOIMP - Concurrent process is in Error - no errors in logfile
ORDER IMPORT - OEOIMP - FAILS WHEN BOOKING INTERNAL SO - DIFFERENT SHIP FROM ORGANIZATIONS
NO DATA FOUND IN OE_ORDER_CACHE PROCEDURE LOAD_LINE_TYPE
ORDER LINES HAS VALIDATION ERROR HOWEVER ORDER HAS BEEN IMPORTED PARTIALLY
MRP_ATP_PUB.CALL_ATP API Does Not Return Group_Ship_Date
How to populate Order Import Interface Tables for ATO Items ?
Purchase Order Change Acknowledgments Process Runs For Very Long Time (13 Hours) And Then Errors Out
Error Importing a Line ORA-06502: Procedure Line_Desc_Flex
PROCESS_ORDER API ERRORS ''You Are Not Allowed To Update Order Number''.
How To Import Order With Price Adjustments
NEW_ADDRESS_ID_SHIP not accessible via corrections form
Order Import Not Processing Pricing Attribute Data In OE_PRICE_ATTRS_IFACE_ALL
With OM: AutoSchedule = NO, no date validations are performed
What is the function for Split Line?
Quantity change Of ATO lines using PROCESS_ORDER API Errors out
Order Import Ora-01422: Exact Fetch Returns More Requested Number Of Rows
PRICING_CONTEXT AND PRICING_ATTRIBUTE1 ''NULL'' - ORDER IMPORT PROCESS
HOW TO IMPORT FREIGHT CHARGES USING ORDER IMPORT CONCURRENT PROGRAM
How To Recreate 855 POAO After Process Been Sucessfully Sent Once
Exception In Package OE_HEADER_UTIL Procedure PRE_WRITE_PROCESS
OM Debug File Contain ONLY Oracle Session id
Can Brand New Order with a Line with Multiple Shipments (Split Lines) be Imported?
Update Invalid Credit Card Data After Booking, Using Process_Order API
Attributes16-20 Not Imported By Order Import
OEXOEORD : Cannot Change the Warehouse for Item on the Sales Order Line
Imported Order Line Not Getting Priced
Order Import error : User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Action_Undemand,User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Action_Reschedule
OEOIMP Unable To Create New Customer With Same Address As Existing Customers
Data Not Being Written To Oe_header_acks After 11.5.10 Upgrade
OEXOEORD-Enter Orders-Line Items-Ora-04031: ....Bamima:Bam Buffer...''
11i,OM,OEOIMP,Failed to perform Action Request BOOK_ORDER
Unable To Import Reservations Through Order Import Interface
ORDER MANAGEMENT SUITE - ORDER IMPORT LIBRARY
Process Order Application Programming Interface
Entry - Import: FAQ
Internal Order Import Failing With Err: Validation Failed For The Field
How To Remove Fulfillment Set From Order Line using Process Order API
How To Create Blanket Sales Agreements (BSA) in Order Management Using APIs?
I Get The Error: Your Profile Option Does Not Allow Automatic Numbering.
Order Import in Oracle Order Management
R12 MOAC: What Operating Unit Parameter Can Be Used For OM APIs?
Transfer Attachments Attached To Internal Requisitions to Sales Orders
TOTALS MISSING ON EOXOEORD FOR IMPORTED ''CLOSED'' ORDERS
WHAT VALUES NEED TO BE POPULATED TO IMPORT EDI POI (850) CUSTOMER ITEMS/UPC ITEM CODES
Order Import (OEOIMP) Failing with Invalid Order Type in OE_ORDER_GRP
OEOIMP, Order Import Hanging
Reviewing and Correcting Exceptions for Order Import
Entry - PL/SQL API: Troubleshooting
How Does One Import Order and Customer Account And Address Using Order Import ?
11i,OM,Importing orders (as booked) that have both open and closed lines
OEXOEORD - Validation Failed For the Field - Salesperson
OEXOEORD, Creation Fails With ORA-01422
Savepoint Command in the Split Orders Lines API Causes Error When Invoked by Trigger
Post R12 RUP2 Process Order API fails for PTO Models
OEOIMP: Order Import Fails for Internal Requisition with ORA-1403
How to create an RMA via Process Order API ?
Order Import Errors For Internal Orders
OEXOEORD - Inactive Items Getting Booked And Closed In Order Line
How Does One Cancel An Order Using Process_Order API ?
Getting ORA-06502 When Applying Hold Using Order Import
Importing Sales Orders and/or Returns
Order Import Fails with Automatic Numbering Error Message
Order Import Fails with FND_AS_UNEXPECTED_ERROR, ORA-20002 Errors
Script to Collect Order Import Interface Data
When are the Acknowledgement Tables populated in POAO and POCAO transactions?
ORA-04063, ORA-06508 Running Order Impor
Last Update Date Is Modified When Order Import Is Done For One Line
ORDER IMPORT ENDS WITH DISCREPANDY MESSAGE BETWEEN SO AND INTERNAL REQUISITION.
Entry - Import: Current Issues
Order Import Unable To Submist Child Request
Unable to Update Quantity Using Order Import, Receive Message ''Please Specify Tax Code''
INTERNAL REQUISITIONS FAIL ORDER IMPORT - VALIDATION FAILED FOR THE FIELD - SHIP TO
Order Import Fails With APP-43037
Can High Volume Order Processing (HVOP) Be Used To Import Closed Orders
Error in Order Import When Inserting Multiple Schedules/Shipments
Firm Releases Are Not Importing
Order Import Does Not Process All Lines
11i,OM,Order Import Failing - ORA-06533: Subscript beyond count
Duplicate ORIG_SYS_LINE_REF in OE_LINES_IFACE_ALL Table For Multiple Lines
Entry - PL/SQL API: Setup
High Volume Order Processing Documenatio
OEXOEORD - Order Is Not Eligible for Booking
Order Import Fails Updating Orders When Flexfield Contains :BLOCK.FIELD Referenc
OEXOEORD - Freight Cost Not Converted Into Charges at Header Level
OEOIMP Order Import Process Has Unacceptable Performance
Order Import get Error ORA-06530 for some Orders
11i,OM,How to place reservations on order lines on sub lot numbers during order import.
11i,OM,OEOIMP,How to retain Standard WHO (created_by and last_updated_by) Of Order Import Interface Table
Order Import Fails After Populating OE_Interface Tables From E-Commerce Gateway
Cannot Progress An Order Past Booking - Error ORA-24033 In Workflow Process
FND_BOTH_VAL_AND_ID_EXIST for Ship_to_org and Invoice_to_org
Order Import Errors FND_AS_UNEXPECTED_ERROR
Order Import Interface Is Not Able To Update Booked Orders
Order Import Fails: No Workflow Has Been Assigned To This Transaction Type
OEOIMP - Poor Performance Importing Orders
OEOIMP: Configuration Validation Fails Randomly
Order Import Fails After Upgrade to 11.5.8 With Errors ORA-06510 and ORA-01086
11i : Order Import for Internal Order Fails with an error
OEOIMP, Taxware Raised Unexpected Error
Order Import Failing When Importing Several Returns for the Same Sales Order Lin
OEOIMP - Import Fails with Item with Inventory_Item_Id=XXX is not defined in Item Validation Org XX
11i OM How To Import Multiple Shipments For Same Line Number Through Order Import.
Project/Warehouse Validation Error Importing Internal Requisition To OM
11i OM Unable to Import EDI Orders with duplicate Orig_Sys_Document_Ref
Order Import Error ORA-01403
Creating Order Process_Order API Errors ''Item Validation Resulted In Error(S)''
OE_ITEM_VALIDATION_FAILED Error When Trying to Import EDI Sales Orders Through Order Import
Split Lines on Order Are Re-Pricing
Order Import for Internal Requisition Fails With Errors ORA-20001 and ORA-01403
Validation Failed For Warehouse / Project Combination
11i,OM,Price Information Not Validated During Order Import
Contact Records Imported to OE_CUSTOMER_IFACE_ALL not Being Migrated to Receivables
Error, Validation Failed For the Field - Order Type When Importing an Order
CODE CONVERSION NOT WORKING FOR 850 POI TRANSACTION
OEOIMP - Cannot Determine Correct Component For BOM
OEOIMP, Order Source Does Not Exist
PROCESS_ORDER API - Cannot Dynamically Create A New Ship-To
11i,OM,Creating Internal Sales Orders fails during Order Import after OM FamilyPack G.
11i,OM,POI,ADDRESS DERIVATION CODE DOES NOT POPULATE CUSTOMER_NUMBER AND SHIP_FROM_ORG_ID IN OM INTERFACE TABLES.
Order Import Performance Issue
Trying to Update Sales Order Status From Entered to Booked Using API
OEOIMP - Order Will Not Update Via Order Import(PKG_NAME=OE_Order_GRP)
Cannot Import Attachments as Part of Order Import
Order Import Fails on PKG_NAME=OE_ORDER_GRP
Order Type Error: FND_AS_UNEXPECTED_ERROR Saving Internal Order
What is the Order Import Instance Parameter?
Order Import Errors with ORDER_TYPE_ID
Workflow Status Does Not Show Order Import as ''booked''
Running Order Import Child Req1 Hangs
Unable to Import Header Level Discount in Order Import
OEXOIMPT Order Import Screen Missing Updatable Fields
Process Order API Validation Failures
FND_AS_UNEXPECTED_ERROR during Order Import using EDI
Importing Closed Orders Import with Status as ''ENTERED''
Order Import Process Ignores Line Set Fields
Order Import Completes Successfully But The Log Shows Failed
Order Import Errors with Invalid Item Warehouse
Unable to Release a Line Hold Through Order Import
OEXERMSG, FRM-47030 Value Of Parameter ORIG_SYS_DOCUMENT_REF Is Too Long
Order Import Completes With Error - Routine AFPPRC Received A Return Code Failur
Order Import Errors For '' Cancel '' Transactions
Orders with Calculate Price Flag set to Partial failing in Order Import
Order Import Fails From EDI - Validation of Order Type
OEOIMP Validation Error Importing Lines With Schedule_Ship_Date
OEOIMP Errors With ORA-01403: No Data Found
OEOIMP,Price List Currency Code Does Not Match Header Currency Code
Line Level Holds are not Applied in Order Import
RMA Results in Error: This Item Is Not Returnable
OrderImport for e-Commerce Purchase Order Inbound Fails on ORIG_SYS_LINE_REF
OEOIMP - Importing Internal Orders Request Completes with Error
Order Import and Org Id in R11i
Got Error ''Schedule Failed'' During Order Import
Unable To Import Multiple Header Level Adjustments
Import and Validate Button Does Not Work in Order Import Correction Form
OEOIMP, Return_Reason_Code for RMAs Is Blank
Importing Back Orders from Legacy Systems (Sales Orders)
Unable to Book a Sales Order
100501 : Non-Oracle Exception When Saving Sales Order Header
Order Import, Including Multiple Operating Units, Succeeds Only for the Actual Operating Unit
OEOIMP - One of Two Freight Charges Applied via OrderImport Is Not Interfaced to Accounts Receivable (AR)
OEOIMP - Process Fails with Error - Failed to Insert the Line into the Set
11i,OM,Order Import Cannot Import Orders using Customer EANs
Order Import Unable to Cancel/Delete a Sales Order
How Does Order Import Process Import Configurations
Order Import Fails With OEOBOE
1078837
R12 SLA : How To Set Up a Custom Source for Deriving Account Number?

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