Order Management - EBS (MOSC)

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How to generate AR Invoice even before SO Line is Fulfilled

in Order Management - EBS (MOSC) 1 commentAnswered

Hi All,


We are on Oracle EBS R12.2.4

In Normal business scenario, the below is the flow of Oracle OM Sales Order to AR Invoice Generation:-

Entered --> Booked --> Shipped --> Fulfilled --> Interfaced --> Closed --> AR Invoice


We have a business requirement to generate a AR Invoice immediately after SO Line is Shipped but before Fulfilled... 

(Note:- We have a custom logic in Sales Order Line workflow to change SO Line status from "Shipped" to "Fulfilled" only after certain business conditions are satisfied)

Any thoughts on how to achieve the above business requirement?

Regards,

Arvind

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