Revenue Contingency, Expiration Code and Days not Populating on Sales Order Lines
(Doc ID 1562993.1)
Last updated on FEBRUARY 03, 2019
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
EXPECTED BEHAVIOR ----------------------- Expect the Acceptance Name,Expiration Code and Days to be populated as per the RR rules
STEPS ----------------------- 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
Check the Other (T) > Acceptance Name field
The Revenue Contingency name is not populated
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