Hello,Is there a documentation or any information available on the tabular format of the scanned document that should be there in the Scan Customer Order functionality introduced in the latest cloud release?I am looking for the information like, how the data should be formatted (what should be the columns in the table, what should be the order of the columns, how to name the columns etc.) etc.Thanks in advance.Best RegardsTharanga
Hi,I have tried this scenario of creating a PO out of a work order for hiring in people from another site/company. There, a non-inventory purchase part/no part could be added to the purchase requisition and the PO was created. Since the supplier must have delivery terms defined for a PO to be created, how can we elaborate the use of delivery terms and ship via codes at supplier, when the supplier supplies workforce.Thank you
Hi,There is a requirement of a customer to stop running the search, after we execute search in an LOV. So , if we execute search button in the LOV and then if it takes a long time than expected, customer is looking for a ‘stop search’ option in the LOV. Any previous similar instance or any idea on the possibility of implementing such options?Thank you
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