Allow Only Single Line on Drop Ship PO (M13) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Setting Up General Usage Values |
Purpose: Use this screen to define whether to generate a file of shipment and return or credit invoices for the Sales Audit module of Oracle Retail Merchandising Foundation Cloud Service.
Code field: Enter RTLOG to enable the integration with the Sales Audit module of Oracle Retail Merchandising Foundation Cloud Service; otherwise, leave the field blank.
For more information: See Oracle Retail Sales Audit Integration for an overview, details, and configuration instructions.
Allow Only Single Line on Drop Ship PO (M13) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Setting Up General Usage Values |
IN03_04 OMS 17.1 September 2018 OTN