Order Import Workflow

Hi All,
Can anyone please let me know the purpose of oracle Order Import workflow.
What exactly is it used for. I would like to understand in detail about what does the order Import workflow do and what does the Oracle Order Import Interface does.
Regards,
Tech D

There is nothing like Order Import Workflow. EBS leverages Oracle Workflow in Oracle Order Management to facilitate Order processing.
For Order Import in EBS you can refet below
[url http://docs.oracle.com/cd/E18727_01/doc.121/e13406/T373258T376579.htm] Order Import in Oracle Order Management
For Workflow in Order Management, please refer below
[url http://docs.oracle.com/cd/E18727_01/doc.121/e16350/T393423T393427.htm]Using Oracle Workflow in Oracle Order Management
Please refer the following MOS notes for further insight into Order Import.
Order Import Functionality In Order Management [ID 746650.1]
FAQ on Order Import [ID 1275116.1]
Importing Sales Orders and/or Returns [ID 199281.1]
HTH
Cheers,
ND
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Similar Messages

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    Hi,
    I have to develop pl/sql code for importing Sales order from diffrent system throgh xls.
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    Also if anyone already developed please share with me, its urgent friend.
    I am new in oracle apps
    Thanks in advance

    You can get the sample script for Oracle Order Management from the following MOS note:
    Process Order API - How To Scripts [ID 1265721.1]
    Script To Create An Order With One Line using OE_ORDER_PUB.process_order API [ID 746783.1]
    Also please check the following thread:
    Re: Order Import Workflow
    Cheers,
    ND
    Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

  • Unable to run order import from BPEL process.

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    I pasted audit log for quick reference.
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    <Invoke_1_CallCPService_InputVariable>
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    <sequence>
    <APPLICATION>Order Management</APPLICATION>
    <PROGRAM>Order Import</PROGRAM>
    <DESCRIPTION>'Test Desc' </DESCRIPTION>
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    <SUB_REQUEST/>
    <P_Operating_Unit/>
    <P_Order_Source/>
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    <P_Operation_Code/>
    <P_Validate_Only/>
    <P_Debug_Level/>
    <P_Num_Instances/>
    <P_Sold_To_Org_Id/>
    <P_Sold_To_Org/>
    <P_Change_Sequence/>
    <P_Perf_Param/>
    <P_Rtrim_Data/>
    <p_process_orders_with_null_org/>
    <P_Default_Org_Id/>
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    </InputParameters>
    </part>
    </Invoke_1_CallCPService_InputVariable>
    <Invoke_1_CallCPService_OutputVariable>
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    what is order against workflow approval ?
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    I am working on importing closed order for historical purpose and order import is erroring without giving much details. I set the debug level to 5 and log file contains only one error' ORDER IMPORT FAIL DUE TO UNEXPECTED ERROR.
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    (ORIG_SYS_DOCUMENT_REF
    ,ORDER_SOURCE_ID
    ,ORG_ID
    ,ORDER_NUMBER
    ,ORDERED_DATE
    ,ORDER_TYPE_ID
    ,PRICE_LIST_ID
    ,SOLD_FROM_ORG_ID
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    ,TAX_EXEMPT_FLAG
    ,TRANSACTIONAL_CURR_CODE
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    ,ACCOUNTING_RULE_ID
    ,PAYMENT_TERM_ID
    ,CREATION_DATE
    ,CREATED_BY
    ,LAST_UPDATED_BY
    ,LAST_UPDATE_DATE
    ,SALESREP_ID
    ,OPERATION_CODE
    ,CLOSED_FLAG --BOOKED_FLAG
    ,DROP_SHIP_FLAG
    ,SHIP_TO_ORG_ID
    ,INVOICE_TO_ORG_ID
    ,SHIP_FROM_ORG_ID
    ,ORIG_SYS_CUSTOMER_REF
    ,ORIG_SHIP_ADDRESS_REF
    ,ORDER_CATEGORY
    ,BOOKED_FLAG)
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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)
    ,1712                     -- INVOICE_TO_ORG_ID (SITE USE ID FROM RA_SITE_USES_ALL, SITE_USE_CODE = BILL_TO)
    ,103                    -- SHIP FROM ORG ID
    ,NULL                    -- ORIG_SYS_CUSTOMER_REF
    ,NULL                    -- ORIG_SHIP_ADDRESS_REF
    ,'Order'               -- ORDER CATEGORY
    ,'N')                    -- BOOKED_FLAG
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    (ORDER_SOURCE_ID
    ,ORIG_SYS_DOCUMENT_REF
    ,ORIG_SYS_LINE_REF
    ,ORIG_SYS_SHIPMENT_REF
    ,INVENTORY_ITEM
    ,REQUEST_DATE
    ,ORDERED_QUANTITY
    ,ORDER_QUANTITY_UOM
    ,PRICE_LIST_ID
    ,UNIT_SELLING_PRICE --UNIT_LIST_PRICE
    ,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?
    As I see this check for the first_name||last_name is done only of the customer number is not passed and customer_number is not used any where in the customer creation (if you are using automatic numbering for the customer accounts then you will obviously not passing any value to new_account_number which is used to created).
    Give it a try while I keep myself busy with my airport woes here.
    Thanks
    Nagamohan

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  • Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

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    OM
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