How Can One Ship an Order Line Without Having an Invoice Generated ? (Doc ID 3027124.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Shipping Execution - Version 12.1.3 and later
Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Order line is not shipped but in a 'Closed' status. The Receivables invoice has been created.
Review of this item's setup shows that the item attribute was accidentally set to shippable: N while processing the order line.
How Can One Ship an Order Line Without Having an Invoice Generated so that the inventory may be corrected ?

Solution

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In this Document

Goal

Solution

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How Can One Ship an Order Line Without Having an Invoice Generated ? (Doc ID 3027124.1)

Applies to:

Goal

Solution

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

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