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Revenue Contingency Assignment Rules Do Not Automatically Assign Contingency (Doc ID 1205764.1)

Last updated on JULY 07, 2017

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.

***Checked for relevance on 04-Nov-2013***


On : 12.1.1 version, Transaction Entry

Find that when creating a revenue contingency assignment rule, to assign a contingency based on a customer account, the contingency is not assigned to the Sales Order Line.

Expect that the contingency will be assigned to the Sales Order Line.

The issue can be reproduced at will with the following steps:
1. Create a Customer Acceptance contingency - Pre-billing, with auto removal of 5 days after ship confirm.
2. Create a simple contingency Assignment rule based on a customer
3. Create a sales order and ship it.
4. Order is ready for invoicing.


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