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Sales order errors for customer return SAC

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edited Feb 28, 2020 6:12AM in B2B Service 2 comments

Summary

Sales order errors for customer return SAC

Content

Hi,

Before I open a Oracle SR, I'd like to check if you have any quick fix for this issue. Here is the detail,

I create a sales order from SR -> Part Details with customer return SAC. When I check SO in Order Management, I see the order errors out with DOO-2685501 like the attached image.

Any idea?

 

Version

20A

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