EDI order import question
Hello,
I have a question.
My customer was trying to import order (Oracle Sales).
FIle went to archive and POI flat file is created.
But order in Oracle is not created.
I can't find it in Staged Documents and in Corrections (OE_LINES_IFACE_ALL, OE_HEADERS_IFACE_ALL) as well.
Are there any tables that could possibly save some data for analyses?
I want to know if order went to interface tables or someone deleted from Staged Documents or Corrections.
I have access to database, so some sql would be appreciated.
Regards,
Slawomir