Customer Export Compliance
Posted: 17 June 2008 12:57 PM
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Total Posts:  2
Joined  2008-06-17

We are facing issue in one sales order. The order was closed in Order Management system and it was not interfaced to Account Receivables systme for invoice creation.

User says that the customer tagged with the order was failed with export complaince.

I need assistance what is meant by export compliance and how to set up in oracle 11i.

Is there any table availble to check the status.

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