FA: SCM: SHIPPING: How to Define Job Sets and Printing Preferences - Add a New Report to an Existing Job Set
(Doc ID 2681221.1)
Last updated on NOVEMBER 24, 2020
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Shipping - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
This note describes the steps required to amend a Job step to include additional reports and to define printer setup for the job step.
An example business requirement:
1. Print a Commercial Invoice when at Ship Confirm.
2. Ship Confirm documents are printed a specific printer based on organization or user.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document