Order Management - EBS (MOSC)

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How to apply a deposit to a Sales Order and get is reflected in the interfaced invoice

edited Mar 2, 2020 8:13AM in Order Management - EBS (MOSC) 6 commentsAnswered

We have a scenario as mentioned below.

1. Raised a deposit type AR transaction with committed amount equal to deposit amount, say 10000 USD

2. Raised a Sales Order for same customer. with a single line. Line Total = 300 and Tax = 25.

3. Made a payment of that order line with payment type as "commitment", commitment number = deposit transaction number and commitment applied = 300 USD.

4. Ran Autoinvoice to interface the SO to standard AR transaction. It has the open balance of 325 USD and the deposit/commitment application is missing. As far as my understanding goes, it should show only 25 USD. Am I correct? If Yes, then where is the miss. If No, then please clarify.

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