Provision to Perform backdated transactions in Oracle Cloud WMS
Summary:
Clients wants to log certain transactions in backdated time to ensure the billing data is generated from the predefined month only .
Content (please ensure you mask any confidential information):
Customer is using 3PL billing and wants to ensure that past month has all the transactions recorded whereas certain charges like overtime of labor , discounts are not available in past month. Hence it is expected that somehow a transaction can be posted in back date in WMS similar to Oracle financials
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
0