Over Shipment Tolerance Handling in Oracle Invoicing

Summary:

Dear Team,

Context: Some customers allow an over shipment tolerance of 10%, which means:

• If a customer orders 10 units, we are permitted to ship up to 11 units (i.e., 10 + 10%).
• Billing, however, must not exceed 10% over the ordered quantity, even if more is physically shipped.

Use Case:

• Box Packaging Constraint: Items are packed in boxes containing 12 units.
• A customer orders 10 units.
• Rather than breaking a box, the full box of 12 units will be shipped to the customer.
• However, due to the 10% over shipment tolerance, the invoice must only reflect 11 units, even though 12 units were shipped.

"I want to create a Sales Order in Oracle with a quantity of 12, but if a specific EFF value is passed at the header level, the system should generate the invoice for a quantity of 11. If no EFF value is provided, the invoice should be created for the full order quantity." – How to achieve this requirement in oracle fusion order management? Could you please provide your inputs or any documents.