Order and Service Management (Communications Industry) (MOSC)

MOSC Banner

Order Import

edited Apr 11, 2012 7:08AM in Order and Service Management (Communications Industry) (MOSC) 1 commentAnswered
We have Orders Coming into Oracle EDS via EDI and two failed in the OM Interface with the error "Cannot get valid ID for - payment_term_id". The Orders Created Header Records in the base table and I am not sure why or how I can prevent this from happening in the future.
Anyone with ideas on this issue?

Thanks, TW

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center