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Commecial Invoice [message #538122] |
Wed, 04 January 2012 03:09 |
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manpreetgil
Messages: 1 Registered: January 2012
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Junior Member |
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Hi All,
I need to populate a field on the commercial invoice based on the order type.
For exaample, if my Order type is "RMA Exchange", I want the field to populate with a predefined text, like "This is a repair Order"
Can we do this in Oracle?
Many Thanks,
Manpreet
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