Error: Acceptance/Rejection failed when Post-Billing Customer Acceptance
(Doc ID 1931948.1)
Last updated on JUNE 17, 2023
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transaction Fulfillment
When Customer Acceptance by Implicit Acceptance or Explicit Acceptance for Sales Order Line Status "Pending post-billing acceptance", can not accept by following error.
Error massage when Explicit Acceptance
The issue can be reproduced at will with the following steps:
1. Create and Booking Sales Order as Post-Billing Acceptance
2. Pick , Ship and Auto Invoice. Line Status becomes "Pending post-billing acceptance".
3. Explicit Acceptance
OM(N)Order,Return ->Order Header Form(B)Actions -> Fulfillment Acceptance -> Submit
4. Error occurred
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document