Intercompany Drop Shipment, Standard Invoice Has An Invoice Date Prior To Actual Ship Date (Doc ID 1106624.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

In an Intercompany Drop Shipment scenario, Standard Invoice is showing an invoice date prior to the date which all the Order lines are actually shipped.

Solution

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In this Document

Goal

Solution

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Intercompany Drop Shipment, Standard Invoice Has An Invoice Date Prior To Actual Ship Date (Doc ID 1106624.1)

Applies to:

Goal

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!