Order Management - EBS (MOSC)

MOSC Banner

RMA Order Import for Serial Number Reference Type

edited Aug 11, 2015 10:08AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi All.

I am using OE_ORDER_PUB package to import RMA order. I could create the order for Customer PO, Sales order Number and Invoice successfully. But i don;t know how to create the RMA order for Serial number reference type. Can you  tell me the inputs for this type RMA import and logic should be focus for this same.

Thanks in Advance

Ravindran K

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center