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Fulfillment Acceptance function in oracle fusion

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Summary:

We need pre-billing or post-billing Fulfillment Acceptance function in oracle fusion

Is this function available in oracle fusion.

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Acceptance must be recorded/approved before AR invoicing can be processed. I guess This can be accomplished by preventing the Sales Order Line from interfacing to AR until the acceptance is recorded using orchestration flow modification but is there standard UI/function to record the acceptance?. Think of it as the Customer saying ‘Do not bill me until I approve the shipment!’ and having Oracle comply with that demand.

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