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Can The BN Rule for INVOICE_XID Be Changed To Show The Shipment ID-Date Instead Of The Date? (Doc ID 754762.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Transportation Management - Version: 5.5.04
Information in this document applies to any platform.


Apparently there is no way to change the definition of the BN rule for INVOICE_XID.DEFAULT so that the the naming convention is shipment id - date rather than just date (when the invoice is created from the shipment).

However, there is no context available for invoice ID. Does this mean that this is not possible?


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