LOV For The Sales Agreement Number Criteria, While Defining A Hold Source, Is Blank
(Doc ID 2362721.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Order Management - Version 12.2.7 and later
Information in this document applies to any platform.
While trying to create Hold Source based on Sales Agreement Number, Criteria Value LOV is not displaying Sales agreement numbers in that Operating unit
Unable to define Hold Source for Blanket Sales Agreement with no customer.
Ability to create Hold Source for Blanket Sales Agreement.
The issue can be reproduced at will with the following steps:
1. Go to Order organizer>Tools>Create Hold Source
2. Select Operating unit
3. Select Hold criteria as Sales Agreement Number
4. Try to select Sales agreement number from Criteria value LOV
see the list of Sales Agreement with Customer assigned
In our instance, the same sales agreement could be used by multiple related
customers. Hence the customer on our sales agreements is blank/null.
If Oracle does not make the customer mandatory on the sales agreement and all
other functionality can work for sales agreement with respect to order
processing, why should this LOV be restricted based on customer association?
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