15Aug/130
Is it possible to keep the legacy order number through order import?
You can create a transaction type and associate the manual sequence
number for that (see the manual for how to associate the sequence for the
transaction type). Or, the other option is to store the old order
number in orig_sys_document_ref.
Related Posts
Recent Posts
- Oracle Nukes ETRM
- Urgent Required- IT MNC- Oracle Apps SCM Professionals-Bangalore,Pune,Chennai,Hyderabad
- Account Receivables Tables list oracle r12.2
- General Ledger tables
- Account Payables Tables
Recent Comments
Archives
- April 2021
- June 2015
- April 2015
- March 2015
- July 2014
- April 2014
- February 2014
- January 2014
- December 2013
- November 2013
- October 2013
- August 2013
- January 2013
- June 2012
- May 2012
Categories
- Account Payables
- Advanced Pricing
- General Ledger
- implementation
- Inventory
- jobs
- Multi Org
- Oracle apps general
- oracle fnd
- oracle forms
- oracle hrms
- Order Management
- Purchasing
- Receivables
- Uncategorized
- vision instances
Leave a comment