Why is Invoiced Quantity different than Shipped Quantity?

(Doc ID 728984.1)

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 forĀ a sales order with below values?

Profile values:
OM: Overshipment Invoice Basis = SHIPPED
OM: Over Shipment Tolerance is 50
OM: Under Shipment Tolerance is 0


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