Revenue Contingency, Expiration Code and Days not Populating on Sales Order Lines (Doc ID 1562993.1)

Last updated on JULY 20, 2016

Applies to:

Oracle Order Management - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

On :  12.1.3 version, Order Entry Related
Revenue Recognition (RR) Rules with Contingencies is setup.When creating Sales Order for the customer and site against which the RR rules are setup,
the SAVE action at Order Line level is not populating the Acceptance Name,Expiration Code and Days.
Issue is with API ar_deferral_reasons_grp.default_reasons which is responsible for defaulting the value in OM form

EXPECTED BEHAVIOR
-----------------------
Expect the Acceptance Name,Expiration Code and Days to be populated as per the RR rules

STEPS
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The issue can be reproduced at will with the following steps:

Acceptance Rule:
Rule Name = Days_21
Revenue Contingency = Days_21

Criteria:
Parameter : Ship To Site
Value : TEST_RR_BILL_TO: TEST_RR_CUSTOMER

Enter the sales order for the customer and check the field ‘ Acceptance Name’ upon action SAVE

Customer = TEST_RR_CUSTOMER
Ship to Site Name = TEST_RR_BILL_TO

Enter the line details

Save

Check the Other (T) > Acceptance Name field

The Revenue Contingency name is not populated

Cause

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