BC- BCDTRONL-Direct Dispatch Indicator Under Invoice Details In GR Details Screen Gets defaulted
(Doc ID 2481027.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle FLEXCUBE Universal Banking - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Direct Dispatch indicator under invoice details in GR details screen gets reset on adding a new shipping bill
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document