Last updated on MARCH 08, 2017
Applies to:Oracle Shipping Execution - Version 12.1.3 and later
Information in this document applies to any platform.
While querying the "Not Shipped" lines in the shipping transaction form, is it possible to remove the back order lines? Can it be done using standard approach? If not, does it require customization?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms