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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 later
Information in this document applies to any platform.


Expect to be able to apply a partial amount of the deposit.

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.


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