Oracle Support Notes

Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)

OM-DROP: Drop Ship - FAQ (Doc ID 1306937.1)

OM-DROP: Drop Shipments - FAQ (Doc ID 99886.1)

Receipt Correction For Drop Ship Purchase Order Not Allowed: APP-PO-14094 (Doc ID 339483.1)

Cannot do partial receiving of Drop Ship PTO or Kit (Doc ID 761228.1) - At this time, partial receipts of PTO Model or Kit sales order lines is not allowed for drop ship orders. BUG 4919211 is the enhancement request to enable this functionality.

R12: AP: How Do The Match Approval Level Option And Invoice Match Option Work? (Doc ID 433545.1)

Internal Sales Order Cycle In Order Management (Doc ID 744481.1)

Explanation of RCV: Processing Modes, Pending Transactions and Destination Types (Doc ID 197860.1)

What is the Functionality of 'Pay on Use' ? (Doc ID 370647.1)

Payment on Receipt Autoinvoice Program - Different Methods for Generating Self Billing Invoices in AP/PO (Doc ID 1573941.1)

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