Supply Chain Management - PSFT (MOSC)

MOSC Banner

OM Advanced Billing

edited May 16, 2015 12:03AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered
I would like to know if anyone does advance billing on Sales Orders with products with corresponding inventory. We have a Sales Order for  Product that is reserved and has a ship date in the future.  We would like to be able to bill for the product/inventory in advance as the customer is requesting. Currently the only way we are aware of is to manually add lines to the Bll to produce the Invoice to send to the customer.

The problem with this approach is that when the inventory is shipped and the inventory depleted, the system will generate another Bill/Invoice for the product/inventory. We would like to be able to advance bill product/inventory and not generate an additional Bill once the product/inventory is shipped.

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

PSFT SCM 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