ER CTMS 039-042: Difference between revisions
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Revision as of 16:47, 16 September 2021
EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER039-042
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
|---|---|---|---|---|---|---|
| DATA_ADM_SYSTEM_PARAM_01810707.sql | Data Script | 1.1 | 01810707 | |||
| DATA_ADM_SYSTEM_PARAM_CONFIG_01810707.sql | Data Script | 1.1 | " | " | " | " |
| ACC.sql | Accounts Database Package | 5.83 | " | " | " | " |
| OMS.sql | Order Management Database Package | 5.247 | " | " | " | " |
| ORDERS.fmx | Orders Oracle Form | 2.445 | " | " | " | " |
| ORDERS_WIDE.fmx | Orders Wide Oracle Form | 1.41 | " | " | " | " |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| ACC_INC_ALL_ORDER_COST_PAYMENTS | COST_CENTRE | Y | Includes all payments for the order costs when validating the order. |
| ACC_INC_ALL_ORDER_COST_PAYMENTS | COST_CENTRE | N | Includes all internal payments for the order costs when validating the order. |
