Inventory Management - EBS (MOSC)

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How to add Country of Origin on Commercial Invoice?

in Inventory Management - EBS (MOSC) 5 commentsAnswered ✓

We're on EBS 12.2.5 and using Oracle WMS. Our products are manufactured in multiple countries and so we have multiple country of origin for the same item. What is the recommended way in Oracle to store multiple Country of Origin values and to get the correct value printed on the Commercial Invoice at the time of shipment? Creating multiple item numbers is not an option. Anyone have a solution for this requirement either through standard functionality or a simple extension?

Thanks in advance for all your input and suggestions!

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