Cannot Apply Partial Amount Of Deposit To A Sales Order Line Item
(Doc ID 1111575.1)
Last updated on JANUARY 30, 2022
Applies to:
Oracle Order Management - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
EXPECTED BEHAVIOR
Expect to be able to apply a partial amount of the deposit.
STEPS
1. Create a deposit invoice.
2. Create a sales order with multiple lines.
3. On an individual order line select actions > payments.
4. Fill in Commitment, amount (amount is less than the order line), and then the commitment number.
5. Save then OK.
If re-query and go back into payments, it applies against the entire amount of the line.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |