Prepaid Sales Functionality
SummaryDoes Oracle Cloud OM have standard functionality to handle a prepaid sales order?
We have a sales scenario where we invoice for a product in advance of the actual shipment. We record a receivable and defer the revenue until the product is actually shipped, which can be weeks or months after billing.
Is there standard Oracle Cloud OM functionality to handle such a scenario (on a single SO line)?
We have tried to configure a unique Order Orchestration but have been unsuccessful when trying to structure the invoicing before shipment.