OE_PROCESSING_MSGS analysis — header and line errors grouped by type, invalid customers/order types/price lists, duplicate order numbers, credit failures, and batch completion status.
OM-04 systematically investigates every major condition that can cause the issue this diagnostic targets. Below is the complete coverage breakdown.
References the Oracle public documentation for this diagnostic area. These links open directly on docs.oracle.com.
| R12 Guide (PDF) | Title & Chapter | Detail |
|---|---|---|
| 120arig.pdf | Oracle Receivables Implementation Guide — AutoInvoice | AutoInvoice interface table structure parallel to OM order import interface |
| 120funmo.pdf | Oracle Applications Multiple Organizations Implementation Guide | OE_PROCESSING_MSGS and order import operating unit scope in multi-org environments |
| 120poug.pdf | Oracle Purchasing User's Guide — Ch. 3: Requisitions | Requisition import interface structure for internal requisition-driven OM orders |
Contact William A. Green Consulting to discuss access to OM-04 and the complete 65-script diagnostic library for your Oracle environment.
See this script run autonomously — Oracle AI Platform →
