DATAFIX : Sales Order Line Stuck Post-Billing Acceptance
(Doc ID 2235705.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
When order line trying to customer acceptance, below error occur.
Issue sales order line already interface to AR invoice and created revenue manually
and already this information interface to GL.
So want to fix order line progress to close.
Customer Acceptance Rejection failed. Error:
Steps to Reproduce
- Cannot reproduce at will
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