Hi All What is the basic data setup for Inter-Company order flow ? Any document to follow ?
Hi, I’m looking for a way to check price freeze automatically on customer order lines in Apps 10. Is there a way to set the default value as selected in a base profile or somewhere else? Worst case scenario, I guess we could create some kind of event to check the box when the order is released. Any help is appreciated.Mike
How to change the Address Presentation, especially the Zip Code which is required to be Post Code, we have an Address Template set for the UK, but this still displays ZIP CODE.
Community, We come across an issue, when entering manual supplier invoice, two currency appeared in one invoice. please refer to the screenshot attached.company local currency is USD. Supplier is billed in CAD.wondering how to fix it.Thank you.
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