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Showing posts with label
OE
.
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Showing posts with label
OE
.
Show all posts
Wednesday, May 29, 2019
How to check import errors from Order Import R12
Use the below Select statement to verify.
SELECT
OPT
.*
FROM
OE_PROCESSING_MSGS OPM
,
OE_PROCESSING_MSGS_TL OPT
WHERE
OPM
.
TRANSACTION_ID
=
OPT
.
TRANSACTION_ID
AND
ORIGINAL_SYS_DOCUMENT_REF
=
'4347358'
;
-- This is Req Number
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