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Is it possible to restrict returned "Order Type" values on the Sales Order form? (Doc ID 952882.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Is it possible to restirct/filter the "Order Type" (transaction type) on the sales order header to
only allow those transaction types which match the currency of the associated customer's credit


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