Hi Team, I'm hoping to connect customer invoice PDF document back to customer order. Following is the report rule : and following are the actions: When I invoiced customer order, it does not create any record at 'Report rule log' page and same time there is no error in Print manager as well.Could anyone here suggest, what are the changes should be made to actions?Cloud version 22R2
Hi Team,Could someone explain how Inspection Frequency is set on control plan line for Control plan - Purchasing? Any document with step-by-step guideline on usage is appreciated.
Hi team,My objective is to create an application message from the database itself through the PLSQL access provider using the method "plsqlap_server_api". Can someone let me know the steps to do it using already defined core packages? (how to locate method plsqlap_server_api in an existing package etc.)As an example, when it comes to the ‘send invoice’ function on the customer invoice page can we trigger the application message for the invoice through the DB? Thank you.
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