Distribution - JDE1 (MOSC)

MOSC Banner

SD/OD Credit Orders

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

Is there a standard credit order process to use for SD/OD orders? We've had some issues where the supplier reported shipment of the OD which we in turn invoiced the SD. It turned out the supplier in fact did not ship.

Thanks,

John

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

E1 Distribution 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