Order Management - EBS (MOSC)

MOSC Banner

Error message while booking order: You must specify a valid bill for this bill revision

edited Sep 12, 2011 2:16AM in Order Management - EBS (MOSC) 3 commentsAnswered
Steps to Reproduce

1) For item 300676A-S2.8, disable Internal Ordered and Build in WIP, then enable Pick Component

2) Add 300676A-S2.8 to price list 376216-CES

3) Create a new order whose order line is 300676A-S2.8. When tried to save or book the sales order, got error message: You must specify a valid bill for this bill revision.

Would anybody please help us to find the root cause & solve the issue

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center