Is it possible to restrict returned "Order Type" values on the Sales Order form?
(Doc ID 952882.1)
Last updated on FEBRUARY 07, 2018
Applies to:Oracle Order Management - Version 22.214.171.124 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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