Order Management - EBS (MOSC)

MOSC Banner

EBS 12.2.6 - Is there a way to bill customer a different qty from what was shipped - bulk material

edited May 8, 2019 5:06AM in Order Management - EBS (MOSC) 1 commentAnswered

I am having this scenario:   Our company sells  materials that are in bulk presentation and shipped by weight or volume.  However despite what we shipped from our system,  the customer needs to be billed  the actual qty received at their site. The reason for differences normally due scale calibration or  residuals not emptying from tanks, etc.

I know R12 provides Customer Acceptance feature with pre-billing, but not sure if this qty difference can be managed that way.  Financially speaking, the difference between shipped to customer and received by customer needs to be record. What are the options.

Your comments are really welcome.

Tagged:

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

EBS Order Mgmt 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