My Oracle Support Banner

Drop Ship Financial Flow Clarification (Doc ID 2302660.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

At Manage Drop Ship Financial Flow Setup page, it is not clear on which BU should be Selling BU and what should be Receiving Org?
Ex. Sales orders are entered in Germany BU and shipment is done from US BU. Will Selling BU be Germany (the one that enters customer sales orders) or will it be US BU (One who is the Seller in inter-company drop ship) ?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.