How to Default the Shipments Firm Flag to 'ON' in Purchase Order Shipments? (Doc ID 801468.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version: 11.5.10.2
Information in this document applies to any platform.
POXPOEPO.fmb

Goal

How to default the shipments firm flag to 'ON' in PO shipments?


Solution

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