You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

OM configuration where our client first Invoice and then Ship.

Received Response
edited May 24, 2019 8:25PM in Order Management 9 comments


OM configuration where our client first Invoice and then Ship.


Hi Colleagues!

We are implementing in a client that now has EBS and is moving to ERP Cloud.

This client has some exportations (order types)  where he need to first INVOICE and then produce and ship. Example:  He receive a request to produce a " specific unique item" , so he will not produce this request till be fully paid in advance for that specific work. Once he s been paid, he start to produce it and deliver to customer.

If normal process is: Order creation, picking, ship confirm and invoice....well, I need to switch in order to have : Order creation, invoice (to be paid and collect), start to produce it, picking and shipping to customer. Seems to be via Custom Orchestation process, not sure, do someone has the need to do it in some Cloud Implementation? Any documentation that helps.  Appreciate  a lot!  M Thanks!

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!