How to handle "Validation failed for the field - Tax code" issue?

We had mass uplaod the order that create on Mar with tax code effective date on Apr. Now we would like return on this order  and getting error of "Validation failed for the field - Tax code". How to handle this issue?

Hi
You will have to check if the Tax_Code of RMA being received is the same as the one in the related sales order.
If not you will need to use the same tax_code.
Refer below document : Doc ID 1584338.1

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    p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
    p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
    p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
    p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
    p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
    p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
    p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
    p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
    p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
    p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
    p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
    p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
    p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
    p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
    p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
    p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
    p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
    p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
    p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
    p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
    p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
    p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
    p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
    p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
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    p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
    p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
    p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
    p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
    p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
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    x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
    x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
    x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
    x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
    x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
    x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
    x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
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    END; Regards
    knick

    Kinck
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    SES Outbound Idoc -
    Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
    parent level segment and tax rate at parent item level also it carries
    indvidual service line item tax amount and tax rate at service item
    level
    Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
    level and no tax rate at parent level. It carries indvidual service
    line item tax amount and tax rate at service item level
    But while creating the invoice for parent line item which includes 3
    services, it carries correct tax amount(as per PO and SESR) but it is
    asking for tax rate at parent level not at service item level.
    It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
    Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
    Thanks
    Sanjay
    9930851236

    This is an ongoing problem with lots of clients - did anyone solve it ?

  • How to include header name for the fields in application server

    Hiiii Experts,
                          LOOP AT fp_i_wwcmp INTO fp_wa_wwcmp.
          CONCATENATE  fp_wa_wwcmp-pernr
                       fp_wa_wwcmp-etype
                       fp_wa_wwcmp-maxbt
                       fp_wa_wwcmp-epayperiod
                       fp_wa_wwcmp-currencyid
                       INTO l_v_data SEPARATED BY l_v_char_tab.
    i need to insert header names for etype,maxbt,epayperiod,currencyid which are needed to be transfer to  application server.
    regards,
    kasyap
    Edited by: Harish Kasyap on Sep 18, 2009 2:49 PM

    hiiiii clemens thanks a lot for ur reply,
                                                               this is not an alv report,the output is directly transfered into application server AL11.
    and i have used this statement
    CONCATENATE 'ID'
                    'EpayType'
                    'EpayAmount'
                    'EpayPeriod'
                    'CurrencyID'
                       INTO l_v_data SEPARATED BY l_v_char_tab.
    transfer l_V_data.
    is this the rite one
    regards,
    kasyap

  • F4 HELP  for the field

    HI all,
    in the report selection screen i have one field for which F4 HELP  doesnt exits, even in the table for that field F4 HELP is not there but the user requests me to get the F4 HELP for that field in the selection screen .
    please help how to get F4 HELP  for the field
    thanks in advance.

    The following are the options for F4 help
    Code:
    PARAMETERS: p_ccgrp LIKE rkpln-ksgru. "Cost Center Group
    *Input help for Cost Center Group
    AT SELECTION-SCREEN ON VALUE-REQUEST   FOR p_ccgrp.
    TYPES: BEGIN OF ty_ccenter_group,
    setname TYPE setnamenew,
    descript TYPE settext,
    END OF ty_ccenter_group.
    DATA: it_ccenter_group TYPE TABLE OF ty_ccenter_group.
    CLEAR it_ccenter_group.
    SELECT a~setname
    b~descript
    INTO TABLE it_ccenter_group
    FROM setheader AS a INNER JOIN
    setheadert AS b ON
    asubclass EQ bsubclass AND
    asetname EQ bsetname
    WHERE a~setclass EQ '0101' AND
    b~langu EQ sy-langu.
    CALL FUNCTION 
    'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
    ret field        =  'SETNAME'
    dynpprog     =  v_repid
    dynpnr         =    SY-DYNR
    dynprofield = 'P_CCGRP'
    value_org    = 'S'
    TABLES
    value_tab   = it_ccenter_group.
    F4IF_FIELD_VALUE_REQUEST:
    This FM is used to display value help or input from ABAP dictionary. We have to pass the name of the structure or table (TABNAME) along with the field name (FIELDNAME). The selection can be returned to the specified screen field if three
    parameters DYNPNR, DYNPPROG, DYNPROFIELD are also specified or to a table if RETRN_TAB is specified.
    CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
    EXPORTING
    TABNAME = table/structure
    FIELDNAME = 'field name'
    DYNPPROG = SY-CPROG
    DYNPNR = SY-DYNR
    DYNPROFIELD = 'screen field'
    IMPORTING
    RETURN_TAB = table of type DYNPREAD
    Getting F4 help based on other  field  .
    Suppose  if there  are  2 fields on selection screen  user name and Purchasing Document  and  the case is getting values of  Purchasing Document Number  based on  user name
    Code:
    TYPES:   BEGIN OF ty_match_nast,
                    objky TYPE na_objkey,
                    END OF ty_match_nast.
    Data: it_match_nast   TYPE STANDARD TABLE OF ty_match_nast.
    Data: it_dypr_val   TYPE STANDARD TABLE OF dynpread.
    DATA: wa_dypr_val  TYPE dynpread.
    DATA: it_return TYPE STANDARD TABLE OF ddshretval.
    Case when only username value is entered.
           SELECT objky
            FROM   nast
            INTO  TABLE it_match_nast
             WHERE kappl  = c_ef
             AND   kschl = c_neu
             AND   usnam = wa_dypr_val-fieldvalue.
          ENDIF.
    *Read User name  on  selection screen field value
      CLEAR wa_dypr_val.
      REFRESH it_dypr_val.
      wa_dypr_val-fieldname = 'P_UNAME'.      "User name
      APPEND wa_dypr_val TO it_dypr_val.
    *FM to get the value
      CALL FUNCTION 'DYNP_VALUES_READ'
        EXPORTING
          dyname             = sy-repid
          dynumb             = sy-dynnr
          translate_to_upper = 'X'
        TABLES
          dynpfields         = it_dypr_val_h.
    *Pass the values to f4 table
       CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
          EXPORTING
            retfield     = u2018OBJKY'
            dynpprog    = sy-repid
            dynpnr      = sy-dynnr
            dynprofield = 'P_EBELN'
            value_org   = 'P'
         TABLES
            value_tab   = it_match_nast
            return_tab  = it_return.

  • Process_order api - Validation Failed for Field Bill To

    I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
    For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
    Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
    Here is the procedure I have.
    PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
        CURSOR c_order_parts IS
          SELECT *
            FROM TEK_APEX.TEK_ORD_ORDER_PARTS
           WHERE ORDER_ID = p_order_id;
        TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
        v_order_parts t_parts;
        --Setup variables
        H_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
        L_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
        v_install_type VARCHAR2(25) := 'PTO';
        v_source_id    NUMBER;
        v_user_id      NUMBER;
        v_resp_id      NUMBER;
        v_app_id       NUMBER;
        v_debug        VARCHAR2(32767);
        v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
        v_apex_order   TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
        p_header_rec                    OE_Order_Pub.Header_Rec_Type;
        p_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
        p_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
        p_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
        p_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
        p_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
        p_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
        p_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
        p_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
        p_line_tab                      OE_Order_Pub.Line_Tbl_Type;
        p_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
        p_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
        p_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
        p_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
        p_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
        p_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
        p_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
        p_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
        p_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
        p_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
        p_action_request_tab            OE_Order_pub.Request_Tbl_Type;
        l_header_rec                    OE_Order_Pub.Header_Rec_Type;
        l_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
        l_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
        l_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
        l_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
        l_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
        l_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
        l_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
        l_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
        l_line_tab                      OE_Order_Pub.Line_Tbl_Type;
        l_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
        l_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
        l_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
        l_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
        l_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
        l_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
        l_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
        l_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
        l_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
        l_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
        l_ret_status                    VARCHAR2(200);
        l_msg_count                     NUMBER;
        l_msg_data                      VARCHAR2(200);
           --Email information
        v_email_address           varchar2(100);
           v_msg_text                varchar(1000);
           v_subject_text            varchar(1000);
           --Default line information
        v_item_id           NUMBER;
        v_contact_id        NUMBER;
        v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
        v_ship_to_org_id    oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
        v_sold_to_org_id    oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
        v_flow_status_code  oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
        FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
          RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
          v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
        BEGIN
          SELECT *
            INTO v_order
            FROM APPS.OE_ORDER_HEADERS_ALL
           WHERE ORDER_NUMBER = p_order_number;
          RETURN v_order;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_ORACLE_ORDER;
        FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
          RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
          v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
        BEGIN
          SELECT *
            INTO v_order
            FROM TEK_APEX.TEK_ORD_SALES_ORDERS
           WHERE ORDER_ID = p_order_id;
          RETURN v_order;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_APEX_ORDER;
        FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
          RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
          v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
        BEGIN
          SELECT ORDER_SOURCE_ID
            INTO v_source_id
            FROM APPS.OE_ORDER_SOURCES
           WHERE NAME = p_source_name;
          RETURN v_source_id;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_SOURCE_ID;
        FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
          RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
          v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
        BEGIN
          SELECT INVENTORY_ITEM_ID
            INTO v_item_id
            FROM APPS.MTL_SYSTEM_ITEMS
           WHERE SEGMENT1 = p_part_number
             AND ORGANIZATION_ID = p_org_id;
          RETURN v_item_id;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_ITEM_ID;
      BEGIN
        apps.mo_global.set_policy_context('S',3);
        apps.mo_global.init('XXTEK');
        BEGIN
          SELECT USER_ID
            INTO v_user_id
            FROM APPS.FND_USER
           WHERE USER_NAME = 'SYSADMIN';
        EXCEPTION
          WHEN OTHERS THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
        END;
        BEGIN
          SELECT RESPONSIBILITY_ID, APPLICATION_ID
            INTO v_resp_id, v_app_id
            FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
           WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
          --Set current user information
          fnd_global.apps_initialize (user_id      => v_user_id
                                     ,resp_id      => v_resp_id
                                     ,resp_appl_id => v_app_id);
        EXCEPTION
          WHEN OTHERS THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
        END;
        --Get the order information from Oracle and APEX
        v_apex_order := GET_APEX_ORDER(p_order_id);
        IF v_apex_order.ORDER_ID IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
        END IF;
        v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
        IF v_oracle_order.ORDER_NUMBER IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
        END IF;
        apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
        v_source_id := GET_SOURCE_ID('IMPORT');
        IF v_source_id IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
        END IF;
        /* ********** Gather Order Header********** */
        /* ********** Info.              ********** */
        OE_Order_Pub.Get_Order(p_api_version_number    =>      1.0,
                               p_init_msg_list         =>      FND_API.G_TRUE,
                               p_return_values         =>      FND_API.G_TRUE,
                               x_return_status         =>      l_ret_status,
                               x_msg_count             =>      l_msg_count,
                               x_msg_data              =>      l_msg_data,
                               p_header_id             =>      v_oracle_order.HEADER_ID,
                               p_header                =>      NULL,
                               x_header_rec            =>      l_header_rec,
                               x_header_val_rec        =>      l_header_val_rec,
                               x_Header_Adj_tbl        =>      l_Header_Adj_tab,
                               x_Header_Adj_val_tbl    =>      l_Header_Adj_val_tab,
                               x_Header_price_Att_tbl  =>      l_Header_price_Att_tab,
                               x_Header_Adj_Att_tbl    =>      l_Header_Adj_Att_tab,
                               x_Header_Adj_Assoc_tbl  =>      l_Header_Adj_Assoc_tab,
                               x_Header_Scredit_tbl    =>      l_Header_Scredit_tab,
                               x_Header_Scredit_val_tbl=>      l_Header_Scredit_val_tab,
                               x_line_tbl              =>      l_line_tab,
                               x_line_val_tbl          =>      l_line_val_tab,
                               x_Line_Adj_tbl          =>      l_Line_Adj_tab,
                               x_Line_Adj_val_tbl      =>      l_Line_Adj_val_tab,
                               x_Line_price_Att_tbl    =>      l_Line_price_Att_tab,
                               x_Line_Adj_Att_tbl      =>      l_Line_Adj_Att_tab,
                               x_Line_Adj_Assoc_tbl    =>      l_Line_Adj_Assoc_tab,
                               x_Line_Scredit_tbl      =>      l_Line_Scredit_tab,
                               x_Line_Scredit_val_tbl  =>      l_Line_Scredit_val_tab,
                               x_Lot_Serial_tbl        =>      l_Lot_Serial_tab,
                               x_Lot_Serial_val_tbl    =>      l_Lot_Serial_val_tab);
        --Save defaults from first line
        IF l_line_tab.EXISTS(1) THEN
          v_contact_id        := l_line_tab(1).SHIP_TO_CONTACT_ID;
          v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
          v_ship_to_org_id    := l_line_tab(1).SHIP_TO_ORG_ID;
          v_sold_to_org_id    := l_line_tab(1).SOLD_TO_ORG_ID;
          v_flow_status_code  := l_line_tab(1).FLOW_STATUS_CODE;
        END IF;
        --Clear out the line array before adding any new parts
        FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
          l_line_tab.DELETE(i);
          l_line_val_tab.DELETE(i);
          l_line_adj_tab.DELETE(i);
          l_line_adj_val_tab.DELETE(i);
          l_line_price_att_tab.DELETE(i);
          l_line_adj_att_tab.DELETE(i);
          l_line_adj_assoc_tab.DELETE(i);
          l_line_scredit_tab.DELETE(i);
          l_line_scredit_val_tab.DELETE(i);
          l_lot_serial_tab.DELETE(i);
          l_lot_serial_val_tab.DELETE(i);
        END LOOP;
        /* ********** Gather Order Lines ********** */
        OPEN c_order_parts;
        FETCH c_order_parts BULK COLLECT INTO v_order_parts;
        CLOSE c_order_parts;
        FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
          v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
          IF v_item_id IS NULL THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
          END IF;
          --Clear line first
          l_line_tab(i)             := OE_Order_Pub.G_Miss_Line_Rec;
             l_line_val_tab(i)         := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
          l_line_adj_tab(i)             := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
          l_line_adj_val_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
          l_line_price_att_tab(i)      := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
          l_line_adj_att_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
          l_line_adj_assoc_tab(i)   := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
          l_line_scredit_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
          l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
          l_lot_serial_tab(i)       := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
          l_lot_serial_val_tab(i)   := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
          --Set line information
             l_line_tab(i).PRICE_LIST_ID          := v_oracle_order.PRICE_LIST_ID;
          l_line_tab(i).header_id              := v_oracle_order.header_id;
          l_line_tab(i).inventory_item_id      := v_item_id;
          l_line_tab(i).ordered_quantity       := v_order_parts(i).QUANTITY;
          l_line_tab(i).operation              := l_op_code;
          l_line_tab(i).unit_list_price        := 0;
          l_line_tab(i).ship_from_org_id       := v_oracle_order.ship_from_org_id;
          l_line_tab(i).program_id             := fnd_global.conc_program_id ;
          l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
          l_line_tab(i).order_source_id        := v_source_id;
          l_line_tab(i).calculate_price_flag   := 'N' ;
          l_line_tab(i).unit_selling_price     := 0.00 ;
             l_line_tab(i).request_date           := v_apex_order.onsite_date;
             l_line_tab(i).Schedule_ship_date     := v_apex_order.onsite_date;
             l_line_tab(i).promise_date           := null;
          l_line_tab(i).invoice_to_org_id      := v_invoice_to_org_id;
          l_line_tab(i).ship_to_org_id         := v_ship_to_org_id;
          l_line_tab(i).sold_to_org_id         := v_sold_to_org_id;
          l_line_tab(i).ship_to_contact_id     := v_contact_id;
        END LOOP;
    --OE_DEBUG_PUB.DEBUG_ON;
    --OE_DEBUG_PUB.Initialize;
    --OE_DEBUG_PUB.SetDebugLevel(5);
        --Add lines to order
        OE_Order_Pub.Process_order(p_api_version_number            =>      1.0,
                                   p_init_msg_list                 =>      FND_API.G_TRUE,
                                   p_return_values                 =>      FND_API.G_TRUE,
                                   p_action_commit                 =>      FND_API.G_FALSE,
                                   x_return_status                 =>      l_ret_status,
                                   x_msg_count                     =>      l_msg_count,
                                   x_msg_data                      =>      l_msg_data,
                                   p_header_rec                    =>  l_header_rec,
                                   p_old_header_rec                =>  l_header_rec,
                                   p_header_val_rec                =>  l_header_val_rec,
                                   p_old_header_val_rec            =>  l_header_val_rec,
                                   p_Header_Adj_tbl                =>  l_Header_Adj_tab,
                                   p_old_Header_Adj_tbl            =>  l_Header_Adj_tab,
                                   p_Header_Adj_val_tbl            =>  l_Header_Adj_val_tab,
                                   p_old_Header_Adj_val_tbl        =>  l_Header_Adj_val_tab,
                                   p_Header_price_Att_tbl          =>  l_Header_price_Att_tab,
                                   p_old_Header_Price_Att_tbl      =>  l_Header_price_Att_tab,
                                   p_Header_Adj_Att_tbl            =>  l_Header_Adj_Att_tab,
                                   p_old_Header_Adj_Att_tbl        =>  l_Header_Adj_Att_tab,
                                   p_Header_Adj_Assoc_tbl          =>  l_Header_Adj_Assoc_tab,
                                   p_old_Header_Adj_Assoc_tbl      =>  l_Header_Adj_Assoc_tab,
                                   p_Header_Scredit_tbl            =>  l_Header_Scredit_tab,
                                   p_old_Header_Scredit_tbl        =>  l_Header_Scredit_tab,
                                   p_Header_Scredit_val_tbl        =>  l_Header_Scredit_val_tab,
                                   p_old_Header_Scredit_val_tbl    =>  l_Header_Scredit_val_tab,
                                   p_line_tbl                      =>  l_line_tab,
                                   p_line_val_tbl                  =>  l_line_val_tab,
                                   p_Line_Adj_tbl                  =>  l_line_adj_tab,
                                   p_Line_Adj_val_tbl              =>  l_line_adj_val_tab,
                                   p_Line_price_Att_tbl            =>  l_line_price_att_tab,
                                   p_Line_Adj_Att_tbl              =>  l_line_adj_att_tab,
                                   p_Line_Adj_Assoc_tbl            =>  l_line_adj_assoc_tab,
                                   p_Line_Scredit_tbl              =>  l_line_scredit_tab,
                                   p_Line_Scredit_val_tbl          =>  l_line_scredit_val_tab,
                                   p_Lot_Serial_tbl                =>  l_lot_serial_tab,
                                   p_Lot_Serial_val_tbl            =>  l_lot_serial_val_tab,
                                   p_action_request_tbl            =>  OE_ORDER_PUB.G_MISS_REQUEST_TBL,
                                   x_header_rec                    =>      p_header_rec,
                                   x_header_val_rec                =>      p_header_val_rec,
                                   x_Header_Adj_tbl                =>      p_Header_Adj_tab,
                                   x_Header_Adj_val_tbl            =>      p_Header_Adj_val_tab,
                                   x_Header_price_Att_tbl          =>      p_Header_price_Att_tab,
                                   x_Header_Adj_Att_tbl            =>      p_Header_Adj_Att_tab,
                                   x_Header_Adj_Assoc_tbl          =>      p_Header_Adj_Assoc_tab,
                                   x_Header_Scredit_tbl            =>      p_Header_Scredit_tab,
                                   x_Header_Scredit_val_tbl        =>      p_Header_Scredit_val_tab,
                                   x_line_tbl                      =>      p_line_tab,
                                   x_line_val_tbl                  =>      p_line_val_tab,
                                   x_line_adj_tbl                  =>      p_line_adj_tab,
                                   x_line_adj_val_tbl              =>      p_line_adj_val_tab,
                                   x_line_price_att_tbl            =>      p_line_price_att_tab,
                                   x_line_adj_att_tbl              =>      p_line_adj_att_tab,
                                   x_line_adj_assoc_tbl            =>      p_line_adj_assoc_tab,
                                   x_line_scredit_tbl              =>      p_line_scredit_tab,
                                   x_line_scredit_val_tbl          =>      p_line_scredit_val_tab,
                                   x_lot_serial_tbl                =>      p_lot_serial_tab,
                                   x_lot_serial_val_tbl            =>      p_lot_serial_val_tab,
                                   x_action_request_tbl            =>      p_action_request_tab);
    --  OE_DEBUG_PUB.DEBUG_OFF;
        p_return_code := l_ret_status;
        IF l_ret_status != 'S' THEN
          DBMS_OUTPUT.PUT_LINE(l_msg_data);
          IF l_msg_count = 1 THEN
            p_status := OE_Msg_Pub.Get(1,'F');
          ELSE
            FOR i IN 1..l_msg_count LOOP
              p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
            END LOOP;
          END IF;
          p_status := 'Error loading lines<br>' || p_status;
        ELSE
          p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
        END IF;
    --    WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
    --      OE_DEBUG_PUB.GetNext(v_debug);
    --      DBMS_OUTPUT.PUT_LINE(v_debug);
    --    END LOOP;
      EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
          RAISE;
      END TEK_ORD_PROCESS_ORDER;Thanks!
    Jonathan Hart

    Hello,
    Try the following
    1) Check if any processing constraints are applied to customer/location
    2) Try to create a new customer and associate internal location.
    Create a new order to reproduce the issue
    Thanks
    -Arif

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