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Purpose: Use this screen to define whether to generate a file of shipment and return or credit invoices for integration with the Sales Audit module of the Oracle Retail Merchandising Foundation Cloud Service.
Code field: Enter RTLOG to enable the integration with the Sales Audit module; otherwise, leave the field blank.
For more information: See Integration with the Sales Audit Module of the Oracle Retail Merchandising Foundation Cloud Service 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 OMSCS 18.1 April 2019 OTN