What is the Priority for the case of matching multiple Assignment Rule in Customer Acceptance setup ?

(Doc ID 1943143.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 12.1 and later
Oracle Order Management - Version 12.1 and later
Information in this document applies to any platform.


In Customer Acceptance setup, if multiple Assignment Rule matches for a Sales order line, how is a priority determined?


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