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Why is Invoiced Quantity different than Shipped Quantity? (Doc ID 728984.1)

Last updated on SEPTEMBER 23, 2021

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?

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


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