SQL*Plus (MOSC)

MOSC Banner

open purchase order interface table

edited Mar 27, 2012 5:44PM in SQL*Plus (MOSC) 5 comments
unable to update the details in shipment window MATCH_OPTION_DISP,
INVOICE_MATCHING through PO interface table while uploading open purchase order from back end.
Thaks
Chandru

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center