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.
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
Expect the Acceptance Name,Expiration Code and Days to be populated as per the RR rules
The issue can be reproduced at will with the following steps:
Rule Name = Days_21
Revenue Contingency = Days_21
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
Check the Other (T) > Acceptance Name field
The Revenue Contingency name is not populated
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!