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Commecial Invoice [message #538122] Wed, 04 January 2012 03:09
Messages: 1
Registered: January 2012
Junior Member
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,
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