Last updated on MAY 03, 2017
Applies to:Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.
We are planning to use pre-billing, explicit customer acceptance for sales orders. We want to know how to record customer acceptance for sales orders?
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