How To Default Operating Unit In The Program OUT: Invoice (810/INVOIC) ?
(Doc ID 1969629.1)
Last updated on MARCH 08, 2017
Applies to:Oracle EDI Gateway - Version 12.2.3 and later
Information in this document applies to any platform.
Unable to select operating unit for the OUT: Invoice (810/INVOIC) program:
Responsibility : e-commerce gateway
Process->Extract Program->select OUT: Invoice (810/INVOIC)-
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|