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How Are Intercompany Invoices Generated When Order WorkflowIs Using Pre-Billing Customer Acceptance? (Doc ID 2516566.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Shipping Execution - Version 12.2.6 and later
Information in this document applies to any platform.


Q1) How Does Intercompany Invoices Generated When Order Workflow is using Pre-Billing Customer Acceptance?
Q2) When Customer Acceptance is enabled on the order line, does intercompany wait for customer acceptance or created upon shipment regardless of customer acceptance is met nor not?

Scenario below:
US operation is selling to US customer, but shipped from a warehouse which belongs to Israel operation.
(Drop Ship flow and shipping network is already up and running) Pre-Billing Acceptance stops invoicing
to customer despite goods are shipped. Intercompany invoice is generated based on shipment, based
on material transactions.


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