Home » Applications » Oracle Fusion Apps & E-Business Suite » Order Import - why some land in order corrections and some import and land on hold (11.5.10)
Order Import - why some land in order corrections and some import and land on hold [message #435895] Fri, 18 December 2009 12:01
Worker63
Messages: 11
Registered: January 2009
Junior Member
We are importing orders from a website into Oracle.

Sometime we have a credit card issue and 1 of 2 things happen

1. They land in the corrections form with Credit Card Number or Card Expiration Date on the order is not valid. If they land here, we have to remove the credit card info and then we can reimport the order.

2. They land in Oracle in a sales order on Hold - for credit card reasons.

Do you know what determines whether they land in the corrections form or they land in the sales order form on hold?


Thanks!


Previous Topic: How to store attachment in FND_lob table for OA Framework page
Next Topic: DFF related problem
Goto Forum:
  


Current Time: Mon Sep 26 21:28:40 CDT 2016

Total time taken to generate the page: 0.09598 seconds