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In Consumer Goods Vertical Import Orders for an Account using Account's OSR (Doc ID 2179693.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Fusion Sales for Consumer Goods Retail Execution - Version and later
Information in this document applies to any platform.


In Consumer Goods vertical, while importing orders using XML, there is a need to use Account/Organizations's OSR instead of Party ID.
Can this be done?


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