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.
When user ship confirms a specific item XXX, the Commercial Invoice and Packing Slip Report shows the attachment that's set up for the item XXX as well as the attachment for the item YYY.
The expectation is for the attachment for the specific item XXX to appear on the Commercial Invoice and Packing Slip report and not the attachment for item YYY.
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