HOW TO SUPPRESS MESSAGE 'BILL TO SITE HOLD APPLIED AGAINST LINE 1' (Doc ID 1070174.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 22-MAR-2012***
***Checked for relevance on 11-Oct-2013***

Goal

Is there a way to suppress the message 'Bill to Site hold applied against line 1'?

Steps taken:
1.  Order Management Super User
2.  Order Organizer > Tools > Create Hold Source
3.  Query an existing Hold Name with Workflow Item = OM Order Line and WF Activity = Pick Line
4.  Create hold source for bill-to site and ship-to site for a customer
5.  Create order line for the customer with same bill-to site and ship-to site
6.  Message will popup at line creation 'Bill to Site hold applied against line 1'

If you have 300 lines on the order for same bill-to, you have to acknowledge the same message 600 times.

Solution

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