Oracle INV WMS RA PO_RMA as PO_TO as IB Shipment (BARTA) Company code is hard coded
We are tring to devlope OIC Integration to create Purchase order in WMS Once it is created in Procurment in Oracle Cloud and Using below prebuilt integration.
Oracle INV WMS RA PO_RMA as PO_TO as IB Shipment (BARTA)
Need below inputs on this integratIon
1)company code is hard coded as PP how to make it dynamic in the integration
2)Item number is appeneded with ~^~ these characters why we are doing this?
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