Order Management - EBS (MOSC)

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Order-level sales credit total () must equal 100%.

edited Aug 27, 2018 9:15PM in Order Management - EBS (MOSC) 4 comments

Hi.

         I  create a return sales order by API 'oe_order_pub.process_order'.  And I set SOURCE_DOCUMENT_TYPE_ID=2, it does not insert a record into table  OE_SALES_CREDITS.  The sales order could be created successfully.  But when I book this order , it shows the following error:

Order-level sales credit total () must equal 100%.

   How to solve this issue ?

Thanks.

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