Does Intercompany Invoice Honor Parameter "Overshipment Invoice Basis" ?

(Doc ID 2128494.1)

Last updated on OCTOBER 20, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 and later
Information in this document applies to any platform.

Goal

Does Intercompany AR Invoicing honor parameter of Overshipment Invoice Basis ?

For example:

For a shipping type of Intercompany Transaction Flow, where sales orders are entered in one OU, say selling OU (X) and shipped from warehouses/inventory organization which is owned by a different OU, say the shipping OU (Y).

Create a sales order at OU(X) with 100 quantity(QTY), and over shipment tolerance is 100%.
Then pick release 150 QTY, ship confirm 150 QTY from the organization which belongs to OU(Y)
Parameter "Overshipment Invoice Basis" is 'Invoice Ordered Quantity' (Navigation: Order Management Super User > Setup > System Parameters > Values)
Create AR invoice for the External customer, the invoice quantity is 100 QTY, which is ordered quantity, but when create Intercompany AR invoice for Internal customer, the invoice quantity is 150 QTY

How to create Intercompany AR invoice with 100 QTY ?

 

Solution

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