Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Order Management - EBS (MOSC)

Oracle Sales Order Header charges prorate in Receivable invoice

Aug 27, 2023 1:55PM in Order Management - EBS (MOSC) 1 commentAnswered

Hi Folks,

How to prorate Sales Order Header Level charges, We have already fright item setup and header charges are coming into AR invoice.

However, the issue is when we ship only 1 or 2 lines out of 10 lines from one Sales order.

header charges should be prorated as line-wise.

for example charge is 100 USD and when 2 lines are shipped and AR invoice should have 20 as charges instead of currently taking full as 100

any suggestions

Tagged:

Order Management

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month