Need info on R12 Profile - OM: Generate credit for rejected returns and Program: Refresh Order Manag
Hello Team,
We are upgrading from R11i to R12 and I have few questions.
1. Purpose of profile OM: Generate credit for rejected returns - through metalink I know that this should be set to Yes if we want to generate CM for an RMA. I believe this profile in new in R12. How this functionality is handled in R11i of generating Credit Memo.
2. Can you susggest when Program: Refresh Order Management Materialized Views should be submitted? How frequently it should be scheduled?
What are the performance impacts on running this please? How long does it run for and can users still operate while its running? What does Oracle recommend?