Order Management - EBS (MOSC)

MOSC Banner

How to moving the IR DFF to ISO DFF during Order import

we have a requirements that need to move the IR DFF to ISO DFF while process the ISO creation, Can anyone give me a advise

Thanks

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