My Oracle Support Banner

Defaulting Rules Not Working For Split Line at Shipping (Doc ID 2270453.1)

Last updated on MAY 26, 2017

Applies to:

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


Line is not defaulted with the new value during split.

1. Create an order that has Payment Term as "XXX"
2. Created a line having as quantity 2 and Payment Term was automatically set "XXX"
3. Booked the order
4. Pick Release the order
5. Changed the Payment term to "YYY" at line level
6. Shipped quantity 1 and the rest of the quantity was backordered
7. In the sales order form a new line was created for the Backordered quantity having as Payment Term "YYY"

Expectation is to have the payment term as XXX for the new created line.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.