How to capture/reserve a specific Serial Number against a Sales Order in Cloud OM
Summary:
How to capture the Serial Number at the time of Sales Order Entry/Booking.
Content (required):
Enterprise deals in the sales of Big Assets. Thus the Serial Number must be allocated and reserved at the time of Sales Order Entry/Booking Only. We used to have this option in EBS.
Do we have any such option to capture the Serial Number against the Sales Order Line in Oracle Cloud ?
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