Order Management - EBS (MOSC)

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Order Import source

edited Oct 4, 2018 7:04AM in Order Management - EBS (MOSC) 10 commentsAnswered

Hello,

I have a question.

Generally all orders, which come from EDI,  have EDI as Oracle order source (sales).

How to force other order source to differ specific orders - for example one customers' orders should have order source EDI2 - purpose: It will be easier for me to find their orders.

For others 99% of customer it should stay EDI as order source.

How to do it?

Regards,

Slawomir Kalwasinski

Oracle eBS r12

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