AME Condition Using CUSTOMER_CATEGORY Is Being Ignored
(Doc ID 2098262.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.
AME Condition using CUSTOMER_CATEGORY is being ignored
Created AME rules for Order Management Negotiation Approval. One of the
rules is based on CUSTOMER_CATEGORY but this is being ignored for real
transactions. If I create a Test Case in AME and enter the Customer Category
manually it works correctly. However, if I enter a quote using a customer
with a Customer Category, then AME ignores that rule.
STEPS TO REPRODUCE
1. Receivables Responsibility: Updated customer record with customer category.
2. Order Management Responsibility: Entered a new Quote.
3. Switched Debug on before selecting the Lines tab as the Quote saves automatically at that point.
4. Entered a line.
5. Navigated back to the Quote Header and Submitted the Draft.
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