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How Do We Generate The Commercial Invoice For External (drop Shipped) Orders? (Doc ID 1641677.1)

Last updated on FEBRUARY 12, 2019

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


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