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.

Procurement - EBS (MOSC)

Purchase order with Freight Term FOB

Sep 26, 2025 9:15AM in Procurement - EBS (MOSC) 6 commentsAnswered

Hello,

we have the following scenario:

our supplier advises us when the good is ready at the port and sends us the invoice to be paid
the goods arrive in our warehouse after some weeks

We need to understand:

when the goods are ready at the port: how to do the receipt in a logical warehouse (in this moment we must have the cost in accounting) in order to register the invoice (we have 3-way setup)
when the good arrives phisically: how to confirm or correct the number the pieces (to adjust the cost already registered) and move the good from this logical warehouse to a phisical warehouse.

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