how to handle cancellation charges for sales order
Summary:
how to handle cancellation charges for sales order
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We have a requirement to charge the customer when they cancelled the sales order line order complete order.
- We have an integration with DXP application and orders will get generated and interfaced to Oracle Fusion OM.
- order fulfillment happens in Oracle and order statuses will be interfaced to upstream and downstream systems.
- requirement: when the customer cancel the sales order in DXP (Source system) oracle sales order also will be cancelled and we would like to charge against that order cancellation.
- in this case, how can we charge the customer( we are not using AR module and for invoices we are using EBS).
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