Oracle Quoting - Default Values
Hi,
Product version is R12.1.3
After Upgrade to R12, some of the System Profiles Option / Entries have became Obsolete. Now how to setup as default values for the following fields:
- Order Type
- Salesperson
- Price List
- Payment Term (Though avail but Not Defaulting / copying to Lines while creating SO)
Does it done through 'Defaulting Rules'?
------------
Oracle has provided an excellant Standard Program to Print the 'Quotations'. That is a very nice report, printing the Quote in PDF foramt.
Similarly, is there any program to print the Pending / Un-supplied Quoted-Quantities like the above one?
-------------
Regards,
Mohamma Yar.