My Oracle Support Banner

Sales Order form error - You Must Specify a Valid Bill for this Bill Revision (Doc ID 187196.1)

Last updated on JUNE 13, 2021

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


To view full details, 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 a vibrant support community of peers and Oracle experts.