Order Management - EBS (MOSC)

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Ship To Address validation - Processing Constraints

edited Apr 25, 2019 9:59PM in Order Management - EBS (MOSC) 2 commentsAnswered

Hello Experts ,

Could you advice the best way to do custom validation in R12  when Ship To or Bill To is  changed on SO ?

In  R11  we used after update trigger on so_headers_all. I am trying to use  Processing  Constraints-> Define  Validation Template and attach custom package for validation.

How I could find/pass Header ID  to custom package? or any details on Sales Order?

Could I find  :old.ship_to_id  and :new.ship_to_id to compare values?

Thank you,

Maryna

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