Ability to print the commercial invoice at time of return shipment to supplier
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
GE Aerospace
Description (Required):
Currently, the return shipment line when it gets ship confirm, it generate the packing list and bill of lading documents. Requirement is to generate the commercial invoice for the international supplier. Does shipping document set rule has capability to add commercial invoice to gets generated for international shipment ?
Use Case and Business Need (Required):
Generate commercial invoice for international supplier after performing return shipment
Enhancement Request / Service Request:
Tagged:
1