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Order-level sales credit total () must equal 100% (Doc ID 726030.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Order Management - Version to 12.2.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
***Reviewed for currency 08-MAY-2015***


What is the reason for the error Order-level sales credit total () must equal 100%  in Sales order Form?


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