If Receivable Interface is not working, check whether an CREDIT MEMO transaction type
is assigned to the Transaction Type associated with Orders you are trying to Interface.

   To Check navigate to Oracle Receivales->Setup->Transactions->Transaction Type
 

Adding Custom Reports to Standard Document Sets in Order Entry

The only way to add custom documents with existing shipping documents is to
manually populate SO_REPORTS, SO_REPORT_USAGES, and SO_REPORT_PARAMETERS tables.

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