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 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