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We Are Able To Apply Commitment Number On Different Bill To Customer (Doc ID 2464645.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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


Actual Behavior
We are able to apply commitment number on different bill to customer at Sales Order Line as below.

Sales Order Header's Customer
Bill to :CustomerA
Commitment setup screen
Bill to :CustomerB

Expected Behavior
Commitment of CustomerB shouldn't be selected in Sales Order Line of CustomerA

Steps to Reproduce

  1. AR(N)Transactions -> Transactions  : Create Commitment with Bill To 'CustomerB'
  2. OM(N)Orders, Returns > Sales Orders : Enter Sales Order with Bill To Location 'CustomerA'
  3. Go to Sales Order Line and enter the 'Commitment' field in Pricing Tab.


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In this Document

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