Drop Ship Financial Flow Clarification
(Doc ID 2302660.1)
Last updated on NOVEMBER 13, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 188.8.131.52.0 and later
Oracle Fusion Receipt Accounting - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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) ?
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