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 18.104.22.168.0 and later
Information in this document applies to any platform.
The Ship-to location in Inter company AP Invoice is wrong for Internal Drop Ship
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.
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