XML gateway Sales Order import - how to make the order go to a specific operating unit?
Hello,
How does Oracle XML gateway decide which org the order goes to once the PROCESS_ORDER process described below is invoked? More specifically, how is the org_id column in the oe_headers_iface_all table populated?
https://docs.oracle.com/cd/E26401_01/doc.122/e49059/T393393T393402.htm