Why is Invoiced Quantity different than Shipped Quantity?
(Doc ID 728984.1)
Last updated on JULY 31, 2019
Applies to:Oracle Order Management - Version 11.5 and later
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document