Does Intercompany Invoice Honor Parameter "Overshipment Invoice Basis" ?
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.
Does Intercompany AR Invoicing honor parameter of Overshipment Invoice Basis ?
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms