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: Set this field to:
• RTLOG: Create INT_RESALOG records to use when creating the RTLOG export file. Do not submit records to the INVOIC_OUT queue.
• RTLOGQ: Create INT_RESALOG records to use when creating the RTLOG export file and also submit records to the INVOIC_OUT queue.
• blank: Submit records to the INVOIC_OUT queue. Do not create INT_RESALOG records.
Note: The invoice trigger records are created only when Create Generic Invoice Download Trigger Records (I17) is selected.
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 18.2 July 2019 OHC