Last updated on JANUARY 03, 2017
Applies to:Oracle Shipping Execution - Version 22.214.171.124 to 12.1 [Release 11.5.10 to 12.1]
Oracle Receivables - Version 126.96.36.199 to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 10-JUL-2014***
How does one view the 'proof of delivery' from with in the Shipping UI?
By entering proof-of-delivery information in the delivery details form, legs tab, will this remove the accounts receivable revenue contingency?
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