Invalid Line Handling Options

You can specify how to handle invalid source document lines during the contract creation process by selecting one of the following options in the Invalid Line Handling field on the Manage System Options for Revenue Management page:

• Reject line: ignores the invalid source document lines and creates the contract with only the valid source document lines.
• Reject contract: suspends the contract creation until all the source document lines are valid (corrected and error free).

Invalid source document lines are lines that have failed the Oracle Revenue Management data validation process.

• Select Reject contract when all the lines for the source document are to be in the same accounting contract.
• Select Reject line when all the lines for the source document don't need to be in the same accounting contract.

Note: The default option for the Invalid Line Handling field is blank, which means Reject line. If you make any changes, they apply at the time they are saved and apply to all processing from that point forward.