Seeded Proforma Invoice
Is there any seeded Proforma Invoice template/report available in Oracle Apps?
We don't want to create the customer AR invoice as soon as the ship confirmation is done because of the long lead times involved with some shipments.
Instead we want to use a seeded Proforma Invoice that can be spawned with the ship confirm process as a part of shipping document sets.
I understand that we can create a custom report based on shipping tables but I am looking for a seeded alternative. Appreciate your inputs on this.
Thanks,
Kin.