Last updated on DECEMBER 14, 2016
Applies to:Oracle Order Management - Version 11.5 to 12 [Release 11.5 to 11]
Information in this document applies to any platform.
Why is the invoiced different than the shipped quantity for a sales order with below values?
OM: Overshipment Invoice Basis = SHIPPED
OM: Over Shipment Tolerance is 50
OM: Under Shipment Tolerance is 0
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms