Hi there ,
In the Order Management module of Oracle Financials, I have taken some orders in a foreign database and put them in my apps database via an Interface to AR. The problem, I am facing is that an absurd value is also being interfaced in as a FREIGHT CARRIRER due to this I am getting some errors in Auto invoicing as this freight carrier has not been setup in the system. I am not able to find out where this value is coming from.
Any Clues to the tables where to look of the setup where i could be missing focus.......?
Thanks.
In the Order Management module of Oracle Financials, I have taken some orders in a foreign database and put them in my apps database via an Interface to AR. The problem, I am facing is that an absurd value is also being interfaced in as a FREIGHT CARRIRER due to this I am getting some errors in Auto invoicing as this freight carrier has not been setup in the system. I am not able to find out where this value is coming from.
Any Clues to the tables where to look of the setup where i could be missing focus.......?
Thanks.