Hello, Currently IFS allows manually update the ship to DUNS/Delivery DUNS numbers in the Customer window>Address tab> Customer’s own address ID. So the address details also associated with this ID in the same window. But all these stuffs are manual works. For example if we have a thousands of delivery duns numbers for a one particular customer, is there any alternative ways to do this task rather doing one by one manually? Is there any way that we can upload this through external templates or any other places in Apps 10? BR,Vimukthi
How to find the below attributes in a purchase order? Need to know where it is fetching data from (Like from which fields in the purchase order) BASE_CURRENCY_CODE REP_CURR_CODE REP_CURR_RATE REP_CURR_DISCOUNT_AMOUNT_BASE REP_CURR_NET_LINE_PRICE_BASE
All of our customers are E-Invoice setup based but some of them are EDI some are non EDI. We need to get a full list of non EDI customers.
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