Can we default Shipping Document Sets on Ship Confirm Delivery Window based on Customer/ Order Typep
This is required in Oracle EBS R12.2.10 - Order Management/Shipping Execution Module on Shipping Transactions Form. Our Requirement is to default the Shipping Documents on Confirm Delivery Window which are created based on Customer or Order Type.
Each Customer have their own set of Documents to be printed though we are shipping from Same Warehouse(INV ORg).