Booking Error for Copied Sales Orders: Order-level sales credit total () must equal 100%.
(Doc ID 1436833.1)
Last updated on FEBRUARY 02, 2022
Applies to:
Oracle Order Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
After upgrading from 11.5.10.2 to 12.1.3, when attempting to book copied sales orders (copied both the DFF and Transaction name),
the following error occurs.
ERROR
Order-level sales credit total () must equal 100%.
STEPS
1. AMP-OM-USER Responsibility
1. Query an order
3. Actions -> Copy
4. Go to Copy Header and select only Descriptive FF and Transaction name
5. Go to Copy Lines and select only Descriptive FF -> Click on OK
6. New order is displayed in entered status
7. On the new order header -> Actions -> Progress order -> Book eligible
8. Results in error "Order-level sales credit total () must equal 100%.'
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |