Last updated on JUNE 29, 2017
Applies to:Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 05-Dec-2013***
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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