My Oracle Support Banner

After Adding Ship To or Bill To Addresses, an Additional Warranty Contract is Being Created (Doc ID 3026993.1)

Last updated on JUNE 06, 2024

Applies to:

Oracle Installed Base - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When a user adds Bill To and/or Ship To information to an Item Instance, a new Warranty Contract is being created for the Item Instance.  Adding information to an Item Instance should not initiate creation of a new Warranty.

STEPS

1. Create an Item Instance that includes a Warranty on it's BOM.
2. Verify a single Warranty contract was created.
3. Add the  Bill To and Ship To information on the "Location Tab".
4. Find an additional Warranty was created.

Changes

 This issue started after applying patch 35784258:R12.CSI.C "OKC_CONTRACTS_REQUIRED_VALUE (COL_NAME=BILL TO ID IS NOT VALID) ERR IN DEBRIF".

Cause

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
Symptoms
Changes
Cause
Solution
References


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