R12 Functionality Question related to Cross Border shipping documents
All,
Functionality question related to R12 shipping execution. My current employer ships from the USA to over 100 countries. In our 11.5.10 instance we have custom programs to generate an international packing list and an international commercial invoice. Both of these documents contain extra data fields we are pulling out of EBS (HTS code, ECCN, Country of Origin, HAZ MAT declaration, etc). Does anyone know if in R12 Oracle has added functionality to generate these documents without needing a customization?
Thanks,
Jim S
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