Is there any way to Make Generate Receipt Advice job to pickup only certain type of RMA ?
Hi Team,
Business Requirement: We have 2 type of RMA, which would be created in Oracle Cloud OM.
First Type of RMA: This gets created in the system, and needs to be sent to 3PL for receiving
Second Type of RMA: These are the types of RMA for which the return in actual has already happened at Store, but we are just mimicking the transaction, creating a RMA, completing the receiving in Oracle, to keep the on hand in Sync.
Doubt/Requirement: Is it possible to send only First Type of RMA to 3PL via ESS: Generate Receipt Advice.
Kindly do let me know if any other details are needed from my end.
0