Distribution - JDE1 (MOSC)

MOSC Banner

Down Payments and Invoicing Balance due in a Cash Before Documents Scenario

edited Sep 14, 2011 3:07AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
We have a new division that requires the use of down payments and cash before documents. I have searched the Knowledge base and was unable to find a documented process for invoicing the down payment and then invoicing the remaining balance prior to shipment. Does anyone have any ideas?

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

E1 Distribution 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