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Ship-to Location In Inter Company AP Invoice Is Wrong For Internal Drop Ship Scenario. (Doc ID 2432753.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

The Ship-to location in Inter company AP Invoice is wrong for Internal Drop Ship 

Scenario

1.Suppose user has Booked a Sales order (1) with Internal Drop Ship scenario. Sales order is booked in the Spain LE/BU and Customer ship-to location is the UK.

2. Goods are shipped from the warehouse belonging the UK LE/BU.Hence it is the internal drop ship.

3. In the intercompany AP Invoice, the ship-to location (Shoppertrak - Madrid) is incorrect. Instead of showing the actual ship to address in the UK, the system is showing the ship-to location in Spain.

4. Shopper – Madrid is the defaulted ship-to location from supplier sites. Instead of using default, from actual ship-to address location.

Due to this user Tax calculation is wrong because of incorrect ship-to address.

Solution

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In this Document
Goal
Solution
References


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