Default Recipient Type for E-Commerce Orders (H33) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Download Prepaid Payment Types to E-Commerce (I69) |
Generate E-Commerce Customer Merge Staging Files (H86)
Purpose: Use this screen to define whether Oracle Retail Order Management System generates the E-Commerce Customer Merge Web XML File (CustomerMergeWeb) when you run the customer sold to merge/purge program.
Yes/No field: Select this field if you want Oracle Retail Order Management System to generate the E-Commerce Customer Merge Web XML file (CustomerMergeWeb) when you run the customer sold to merge/purge program.
Leave this field unselected if you do not want Oracle Retail Order Management System to generate the E-Commerce Customer Merge Web XML file (CustomerMergeWeb) when you run the customer sold to merge/purge program.
Default Recipient Type for E-Commerce Orders (H33) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Download Prepaid Payment Types to E-Commerce (I69) |
IN03_16 OROMS 15.1 June 2016 OTN