My Oracle Support Banner

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

Last updated on FEBRUARY 14, 2019

Applies to:

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


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.