Order Management - EBS (MOSC)

MOSC Banner

Customer Acceptance related

edited Aug 29, 2012 8:58AM in Order Management - EBS (MOSC) 1 commentAnswered
Hello,

We are on Oracle R12.1.3 and want to go forward with "Customer Acceptance" >> Prebilling Acceptance functionality.

When order is booked, picked and shipped, the SO line status changes to "Pending prebilling Acceptance".  Then user will go to "OIP (Orders Information Portal" to record customer acceptance.

Lets say user "Accept" or "Reject" the SO line. 

Issues:

1.) After doing acceptance, user is not able to view "Acceptance" as "Accept" or "Reject" on Sales order line level.  Status of line is "Closed".  Moreover, there are no column on Others tab to show if SO line is "Accept" or "Reject".  How to achieve this i.e. show "Accept" or "Reject" on Sales order line level?

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

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center