New Request Dates On Manually Split Order Lines Clear and Default Back to Original Dates

(Doc ID 2234195.1)

Last updated on FEBRUARY 15, 2017

Applies to:

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

Symptoms

 
System is not using the newly entered request date on the Split Lines form, but it creates the split lines with the original line request date.

Step to reproduce:
- Open a sales order
- Select the line to split
- Click on button Action > Split Lines
- Enter the Split with a different request date on each line
- Click on Split
-> Lines are created with original line request date instead of the request date entered in the Split Lines form.


 

Changes

 Applied patches 24624103 and patch 18089646.

Cause

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