Defaulting Rules Not Applied on Sales Order Line Type for ATO Items Based on Item Type (Doc ID 2182862.1)

Last updated on MAY 16, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.

Is it possible to default the Line Type based on a specific Item Type (ATO Item)?

If so, how should this be done?

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