APPS10 and going forward; who are the preferred payment processing partners for IFS?
In APPS10 Where did the Customer Delivery Tax Information Tax Regime field move to?
Can the default check boxes and Wanted Delivery Date be changed in the Copy Customer Order pop-up window? Would like to have the Misc Order Info unchecked, Price and Discount checked, and the Wanted Delivery Date to be blank or some other default based on today’s date.
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