If Receivable Interface is not working, check whether an CREDIT MEMO
transaction type
is assigned to the Transaction Type associated with Orders you are
trying to Interface.
To Check navigate to Oracle Receivales->Setup->Transactions->Transaction Type
Adding Custom Reports to Standard Document Sets in Order Entry
The only way to add custom documents with existing shipping documents
is to
manually populate SO_REPORTS, SO_REPORT_USAGES, and SO_REPORT_PARAMETERS
tables.
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