Adding Bill Only Lines On The Order Does Not Remove The Ship Set (Doc ID 1991350.1)

Last updated on OCTOBER 26, 2016

Applies to:

Oracle Order Management - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Transaction Entry

Adding Bill Only Lines on the order does not remove the Ship Set

While creating Standard Sales Orders, as soon as we start entering items on the lines, the line type of Standard Line (Line Flow - Generic workflow) gets defaulted on the lines along with the Ship Set. Now, after entering the item and quantity if we try to change the line type to Bill Only (Line Flow - Generic, Bill Only), we get an error that 'Bill Only Line Types cannot be added to Ship/Arrival Sets'.

ERROR
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 'Bill Only Line Types cannot be added to Ship/Arrival Sets'

STEPS
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The issue can be reproduced at will with the following steps:
1. we start entering items on the lines, the line type of Standard Line (Line Flow - Generic workflow) gets defaulted on the lines along with the Ship Set.
2. Now, after entering the item and quantity if we try to change the line type to Bill Only (Line Flow - Generic, Bill Only)
3. we get an error that 'Bill Only Line Types cannot be added to Ship/Arrival Sets'.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot use the current functionality.

Customer expectation: As per my understanding, if we change the line type from Standard line to a Bill only line then the Ship Set should get removed automatically and we should not get the error.

Cause

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