Order Import Failure - Demad Class

Hi All,
I am trying copy the Order from 11i to R12, but the order is failing in Order Import API saying "You are not allowed to update Demand Class because: Config Item is created."
Could you please help me out to resolve this issue.
Thanks,
Venu

user3674413 wrote:
Hi All,
I am trying copy the Order from 11i to R12, but the order is failing in Order Import API saying "You are not allowed to update Demand Class because: Config Item is created."
Could you please help me out to resolve this issue.
Thanks,
VenuPlease see (Sales Orders form: You are not allowed to update Demand Class because: Config Item is created [ID 1306755.1]).
Thanks,
Hussein

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  • Order Import Failure - Ship To

    Hi All,
    I am trying copy the Order from 11i to R12, but the order is failing in Order Import API saying "Validation failed for the field - Ship To".
    Could you please help me out to resolve this issue.
    Thanks,
    Venu

    user3674413 wrote:
    Hi All,
    I am trying copy the Order from 11i to R12, but the order is failing in Order Import API saying "Validation failed for the field - Ship To".
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    Thanks,
    VenuPlease see the following docs.
    Internal Orders Get Error Validation Failed For The Field Ship To [ID 470660.1]
    INTERNAL REQUISITIONS FAIL ORDER IMPORT - VALIDATION FAILED FOR THE FIELD - SHIP TO [ID 273441.1]
    EDI 850 POI Order Import Errors: ‘VALIDATION FAILED FOR THE FIELD- SHIP TO’ [ID 396536.1]
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    Internal Orders Are Stuck In Interface Table With Error 'Validation failed for the field - Ship To' [ID 782048.1]
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  • ESYU: Order Import를 통해 간단한 ATO Model을 위한 Order를 생성하는 방법

    Purpose
    Oracle Order Management - Version: 11.5.9 to 12.0.5
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    아래와 같은 구조를 갖는 간단한 ATO model을 위한 order를 order import를 통해 생성하는 방법에 대해 알아본다.
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    |- ATO Option Class (542852)
    |--Option Item (152840)
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    ,last_update_date
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    ,operation_code
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    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,sysdate --creation_date
    ,-1 --created_by
    ,sysdate --last_update_date
    ,-1 --last_updated_by
    ,'INSERT' --operation_code
    ,1005 --sold_to_org_id
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    order_source_id
    ,orig_sys_document_ref
    ,orig_sys_line_ref
    ,inventory_item_id
    ,ordered_quantity
    ,operation_code
    ,created_by
    ,creation_date
    ,last_updated_by
    ,last_update_date
    ,top_model_line_ref
    ,item_type_code
    VALUES (
    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,'1' --orig_sys_line_ref
    ,542851 --inventory_item
    ,1 --ordered_quantity
    ,'INSERT' --operation_code
    ,-1 --created_by
    ,sysdate --creation_date
    ,-1 --last_updated_by
    ,sysdate --last_update_date
    ,'1' --top_model_line_ref
    ,'MODEL' --item_type_code
    INSERT INTO OE_LINES_IFACE_ALL (
    order_source_id
    ,orig_sys_document_ref
    ,orig_sys_line_ref
    ,inventory_item_id
    ,ordered_quantity
    ,operation_code
    ,created_by
    ,creation_date
    ,last_updated_by
    ,last_update_date
    ,top_model_line_ref
    ,link_to_line_ref
    ,item_type_code
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    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,'2' --orig_sys_line_ref
    ,542852 --inventory_item_id
    ,1 --ordered_quantity
    ,'INSERT' --operation_code
    ,-1 --created_by
    ,sysdate --creation_date
    ,-1 --last_updated_by
    ,sysdate --last_update_date
    ,'1' --top_model_line_ref
    ,'1' --link_to_line_ref
    ,'CLASS' --item_type_code
    INSERT INTO OE_LINES_IFACE_ALL (
    order_source_id
    ,orig_sys_document_ref
    ,orig_sys_line_ref
    ,inventory_item_id
    ,ordered_quantity
    ,operation_code
    ,created_by
    ,creation_date
    ,last_updated_by
    ,last_update_date
    ,top_model_line_ref
    ,link_to_line_ref
    ,item_type_code
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    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,'3' --orig_sys_line_ref
    ,152840 --inventory_item_id
    ,1 --ordered_quantity
    ,'INSERT' --operation_code
    ,-1 --created_by
    ,sysdate --creation_date
    ,-1 --last_updated_by
    ,sysdate --last_update_date
    ,'1' --top_model_line_ref
    ,'2' --link_to_line_ref
    ,'OPTION' --item_type_code
    ); commit;
    - Orders, Returns -> Import Orders -> Order Import Request
    - Parameter form의 Order Source LOV에서 Order Source를 선택
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    Reference
    Note 746677.1

  • Order Import Erroring while importing closed Order

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    (ORIG_SYS_DOCUMENT_REF
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    ,ORDER_TYPE_ID
    ,PRICE_LIST_ID
    ,SOLD_FROM_ORG_ID
    ,SOLD_TO_ORG_ID
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    ,ACCOUNTING_RULE_ID
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    ,CREATED_BY
    ,LAST_UPDATED_BY
    ,LAST_UPDATE_DATE
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    ,SHIP_TO_ORG_ID
    ,INVOICE_TO_ORG_ID
    ,SHIP_FROM_ORG_ID
    ,ORIG_SYS_CUSTOMER_REF
    ,ORIG_SHIP_ADDRESS_REF
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    ('514'     -- ORIG_SYS_DOCUMENT_REF
    ,1001                    -- ORDER SOURCE ID
    ,'102'                    -- ORG ID          
    ,10001006               -- ORDER NUMBER
    ,SYSDATE               -- ORDERED_DATE               
    ,1021                    -- ORDER TYPE ID
    ,6024                    -- PRICE LIST ID
    ,102                    -- SOLD FROM ORG ID
    ,2632                    -- SOLD TO ORG ID      
    ,'UN1666'               -- CUSTOMER NUMBER
    ,'S'                    -- TAX_EXEMPT_FLAG
    ,'USD'                    -- TRANS CURRENCY_CODE
    ,-2                         -- INVOICING_RULE_ID
    ,1                         -- ACCOUNTING_RULE_ID
    ,5                         -- TERMS_ID
    ,SYSDATE               -- CREATION_DATE
    ,1150                    -- CREATED_BY
    ,1150                    -- LAST_UPDATED_BY
    ,SYSDATE               -- LAST_UPDATE_DATE
    ,-3                         -- SALESREP_ID
    ,'INSERT'               -- OPERATION CODE
    ,'Y'                    -- CLOSED FLAG
    ,'N'                    -- DROP SHIP FLAG
    ,NULL                     -- SHIP_TO_ORG_ID (SITE USE ID FROM RA_SITE_USES_ALL, SITE_USE_CODE = SHIP_TO)
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    ,'Order'               -- ORDER CATEGORY
    ,'N')                    -- BOOKED_FLAG
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    (ORDER_SOURCE_ID
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    ,ORIG_SYS_SHIPMENT_REF
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    ,ORDER_QUANTITY_UOM
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    ,ACCOUNTING_RULE_ID
    ,PAYMENT_TERM_ID
    ,SALESREP_ID
    ,CREATION_DATE
    ,CREATED_BY
    ,LAST_UPDATE_DATE
    ,LAST_UPDATED_BY
    ,OPERATION_CODE
    ,DROP_SHIP_FLAG
    ,SHIP_TO_ADDRESS1
    ,SHIP_TO_ADDRESS2
    ,SHIP_TO_CITY
    ,SHIP_TO_POSTAL_CODE
    ,SHIP_TO_sTATE
    ,SHIP_TO_COUNTRY
    ,CLOSED_FLAG
    ,ITEM_TYPE_CODE
    ,INVENTORY_ITEM_ID
    ,DELIVERY_LEAD_TIME
    ,DELIVERY_ID
    ,TAX_EXEMPT_FLAG)
    VALUES
    (1001                    -- ORDER SOURCE ID
    ,'514'          -- ORIG SYS DOC REF
    ,'L4'               -- ORIG SYS LINE REF
    ,NULL               -- ORIG SYS SHIP REF
    ,'KR4R362478-07'     -- ITEM NUMBER
    ,SYSDATE               -- REQUEST DATE
    ,40                    -- ORDER QTY
    ,'EA'                    -- ORDER QTY UOM
    ,6024                    -- PRICE LIST ID
    ,95                -- UNIT LIST PRICE
    ,1                    -- ACCOUNTING RULE ID
    ,5                    -- PAY TERM ID
    ,-3                    -- SALESREP ID
    ,SYSDATE               -- CREATION DATE
    ,1150                    -- CREATED BY
    ,SYSDATE               -- LAST UPDATE DATE
    ,1150                    -- LAST UPDATED BY
    ,'INSERT'               -- OPERATION_CODE
    ,'N'                    -- DROP SHIP FLAG
    ,NULL --'1003 WASHINGTON AVE'     -- SHIP ADD1
    ,NULL --'SUITE 340'          -- SHIP ADD2
    ,NULL -- 'CHICAGO'          -- CITY
    ,NULL -- 60610               -- POSTAL
    ,NULL -- 'IL'               -- STATE
    ,NULL -- 'US')               -- COUNTRY
    ,'Y'
    ,'FG'
    ,7488
    ,1
    ,1
    ,'Y')
    commit
    ---------------------------------------

    Ganapati,
    Did you try passing the customer_number like -1 or some random high number that does not exist in hz_cust_accounts table in the account_number for party_type='PERSON' in the table oe_customer_info_iface_all?
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    Thanks
    Nagamohan

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    Temp
    Short Name
    TBL
    Validation Semantics
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    Equal To
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    Processing Cosntraint
    Application
    OM
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    Order Header
    Constraint
    Operation
    User Action
    Create
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    Group
    Scope
    Validation Entity
    Record Set
    Validation Template
    101
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    Order Header
    Order
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  • Order import open interface program

    hi
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  • Issue in sales order order import program

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