Last updated on MAY 17, 2016
Applies to:Oracle Order Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Not able to update charge rate as -ve for % modifiers in the charges form for return lines
After creating as Credit Only SO line, need to update the charge on SO line as -ve to generate credit note.
The issue can be reproduced at will with the following steps:
1. Via OM Super User
2. Navigate Orders Returns, Sales Orders
3. Enter a new order with Mixed order type and enter a return line
4. Click on Actions, Charges to go to the charges form
5. Change the % value from 0 to -20 and the record seems to save, but upon requery, its back to a postive value
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