Sales Order form error - You Must Specify a Valid Bill for this Bill Revision

(Doc ID 187196.1)

Last updated on OCTOBER 20, 2017

Applies to:

Oracle Order Management - Version 11.5 and later
Information in this document applies to any platform.


In Sales Order form while tabbing from item field on ATO Item,receives the following error:

You must specify a valid bill for this bill revision


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