Booking Error for Copied Sales Orders: Order-level sales credit total () must equal 100%. (Doc ID 1436833.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.



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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms