Oracle Apps ver 11.5.2 How do we default Item identifier Type from Customer for iStore Orders?
Oracle Apps ver 11.5.10.2 How do we default Item identifier Type from Customer for iStore Orders? Currently all iStore Orders are getting created in OM with Item identifier Type to "Internal Item" even though Customer Ship To has Item Identifier Type set to "Customer Item". Also, profile ASO : OM Defaulting is set to Yes.
Would appreciate immediate inputs on this please.
Thank you
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