Receivables - EBS (MOSC)

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Customer facing document to reflect commitment applied to invoice

edited Dec 8, 2016 2:41PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Receivables experts,

We are currently re-designing our custom 'invoice' form that we send to our customers based on the logic of standard ORacle invoice reports, such as "Invoice Print Selected Invoices (Multiple Languages)"

One of the data elements that we'd like to reflect on this new design is the application of commitment (deposit) to a shipped sales order so that the customer knows that they don't owe the full amount of the SO due to the application of the commitment deposit.

We are also going to provide some creative terms for our customers where we will combine commitments with installment payment terms.

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