How Do We Generate The Commercial Invoice For External (drop Shipped) Orders?

(Doc ID 1641677.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


Customer has a business requirement where the product is being shipped from third-party vendor.
The sales order is being created in Oracle E-Business Suite, Order Management. The sales order is being created with source type of "External", and the vendor ships the product after receiving Purchase Order from us.
However, the Commercial Invoice will need to be generated from our E-Business suite.

How do we generate the commercial invoice for External (drop shipped) orders?

Understanding that , drop ships do not ship from the ORG they ship from the vendor directly to the customer

Support only identified the following under prod 1288 for rel 11i

Patch Request 8982928

Checkin 5883947
Bug 5883947

Sent this issue to Shipping execution Forum where developer stated

Drop ship orders doesn't involve Shipping Execution module . Please raise this issue in OM forum.

Customer is also asking what are other drop ship customers doing in such a situation .?
Or any feasible suggestions on how to access Commercial Invoice within Oracle standards.


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