Receivables - EBS (MOSC)

MOSC Banner

Does Invoice Use Ordered or Shipped Quantity?

edited Feb 9, 2009 2:35AM in Receivables - EBS (MOSC) 4 commentsAnswered
 Hello,

It appears that the invoice uses the ordered quantity from the sales order and not the shipped quantity. The shipped_quantity field does not appear in any AR table, I only see the ordered_quantity field. Can anyone confirm that this is the case?  I'm concerned because we occasionally ship more than was ordered.

Thanks,

Aileen

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center