What is 'Proof of Delivery' and will the entry of POD information in Shipping Execution Remove the Revenue Contingency in Accounts Receivable?

(Doc ID 955603.1)

Last updated on JANUARY 03, 2017

Applies to:

Oracle Shipping Execution - Version to 12.1 [Release 11.5.10 to 12.1]
Oracle Receivables - Version to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 10-JUL-2014***


How does one view the 'proof of delivery' from with in the Shipping UI?

By entering proof-of-delivery information in the delivery details form, legs tab, will this remove the accounts receivable revenue contingency?


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