Order Management - EBS (MOSC)

MOSC Banner

Consignment Sales

edited Aug 25, 2010 12:27AM in Order Management - EBS (MOSC) 7 commentsAnswered
 Hi All,

we are dealing with consignment sales where we have agents all over the world. An order is done to the agent where a warehouse exists. We invoice the Agent, but the agent sells that stock to various customers. The customer then pays us and not the agent.

In Oracle the order and invoice will be for the agent, but is there a way we can keep track or record the various invoices to the END customer?

Marius

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