Procurement - EBS (MOSC)

MOSC Banner

Drop Ship accounting entries

edited Jul 28, 2011 5:48PM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi,

I would like to end-to-end all acounting entries created in Oracle EBS for a clean Drop ship process. No Inter-company.

Straight forward scenario - Sales order and Purchase order occurs in the same Operating Unit. Supplier ships to Customer directly and loop thru standard drop ship cycle.

Appreciate if we have any document or white paper which would explain these.

Thanks,

Bala

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 Procurement 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