Fullfillment acceptance error
I am testing revenue contigencies
After ship confirm and work flow process,line status changed to "pending pre-billing"
Action>fulfillment acceptance
select the line submit it for acceptance
Following error appears
Acceptance/Rejection failed. Error: 1.ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.VALIDATE_ORGID_PUB_API, N, ERRNO, -20001, N, REASON, ORA-20001: in Package OE_Order_PUB Procedure Process_Order
MO security profile is correctly set
Regards
Vinod