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Customer Acceptance Not Defaulting On Order Line When Booking Line (Doc ID 2617857.1)

Last updated on JANUARY 10, 2020

Applies to:

Oracle Order Management - Version 12.2.8 and later
Information in this document applies to any platform.


When booking an order line, the customer acceptance name is defaulting on the order line, but is raising message as below and therefore does not remain populated on the order line.

Contingency Standard parameter violates rule condition.

There are 3 assignment rules for contingencies setup:

1. Inventory Item Not IN
2. Ship to Customer Not IN
3. Operating Unit IN

Criteria is "Match Any Criteria"


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