View Accounting For OPM OSP Deliver Transactions
(Doc ID 2335172.1)
Last updated on DECEMBER 04, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.
Within Receiving Transactions Summary form, menu option to View Accounting for OSP Deliver to Shopfloor transactions (related to OPM Batches) is disabled.
How this option can be enabled?
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