Order Management - EBS (MOSC)

MOSC Banner

Split Order Line when Ship Confirm through TRIP

edited Jul 1, 2010 3:54PM in Order Management - EBS (MOSC) 1 commentAnswered
 how to split line when doing ship confirmation through TRIP.

scenario is as below

1. Single TRIP (#2345) assigned to multiple Customer's Deliveries.

2. Single Sales order line (SO#101001 - Line #1.1, Qty = 100) pointing to multiple deliveries (DO# 45678, 45679, 45688)in "Shipping Transaction Screens".

3. All these three DOs + all other customers DOs are assigned to same trip#2345.

4. ship confirm through TRIP

5. after shipr confirm Line is not splitting in Sales Order

6. resulting in AR Interface single line is interfaced for these three DOs and having reference of single DO.

7. resulting, generating single Invoice.

please advice is it possible to split the line before interface without manually splitting the line at sales order screen.

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 Order Mgmt 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