How Do We Generate The Commercial Invoice For External (drop Shipped) Orders?
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
Abstract SR56736: GLOBAL DROP SHIP API FOR COMMERCIAL INVOICE REPORTS
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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