Distribution - JDE1 (MOSC)

MOSC Banner

Work flow document for change in payment terms

Hi

We have work flow document for sales order credit check, likewise is there any workflow available for payment terms change in customer master F03012, sales order entry and PO entry.

Regards,

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