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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 MAY 06, 2022

Applies to:

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

Goal

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?

Solution

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In this Document
Goal
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