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Customer And Freight Terms Not Defaulting From Pricing Agreement As Source (Doc ID 2676964.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Order Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Customer and Freight Term are not defaulting from a Pricing Agreement as the source when entered on the order header.


EXPECTED BEHAVIOR
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One of the key objectives of a Pricing Agreement is to be able to default key terms/attributes using the Pricing Agreement as a source. Expect that the customer and freight term to default from a pricing agreement.


STEPS
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The issue can be reproduced at will with the following steps:

1. Order Management Super User Responsibility
2. Created a pricing agreement with a customer, freight terms, and payment terms populated in the agreement
3. Created a defaulting rule for customer and related record agreement on the order header
4. Run defaulting generator package.
5. Create a new sales order.
6. Select Folders from Tools menu and select to show  the Agreement field.
7. Populate the new agreement in the agreement field.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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