Line Level Sales Credit Getting Created Automatically When Oe_order_pub Is Updated
(Doc ID 1384461.1)
Last updated on OCTOBER 04, 2019
Applies to:Oracle Order Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
When oe_order_pub is called with a different customer with no salesperson information, the order is created with no sales credits.
When the same order is updated with a different customer one with sales rep information on the bill to and ship to site use,
the sales credit is getting created for the right salesperson at both header and line level information. We are expecting it create only header level sales credit not line level.
This happens to all lines on a sales order.
How can we prevent this for the lines, so only the header gets updated with a Salesperson?
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