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

Ability to print the commercial invoice at time of return shipment to supplier

edited Jan 27, 2025 1:51PM in Inventory Management

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:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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