Ability For AR Invoice to Support Multiple Deliveries From Order Management (Doc ID 1949535.1)

Last updated on JANUARY 10, 2017

Applies to:

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

Goal

Sales order is shipped from Order Management on 2 separate deliveries with different FOB terms, however when the invoice is interfaced into Receivables, Invoice header and all lines freight information shows only one FOB Terms.

Solution

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