5 Replies Latest reply on Dec 11, 2013 4:26 AM by 379746

    New order Type setup in Oracle Apps 11i

    379746

      Hello All,

      I setup a new order type for a new organization. When i want to select 'Invoice Source' for the order line type in 'Transaction Types', I see nothing in the list of values.

      The Invoice Source is already defined and is working for other order types for existing organization units.

      Regards

      AM