tag:blogger.com,1999:blog-828841710944162530.post6109578217892966654..comments2024-03-15T01:16:50.371-07:00Comments on Bizinsight Consulting Blog: How to Create Drop Ship Sales Order Across Operating Units in Oracle Order Management (R12i)eoracleappshttp://www.blogger.com/profile/18041136181325598938noreply@blogger.comBlogger7125tag:blogger.com,1999:blog-828841710944162530.post-10766489250874300752019-06-20T03:26:32.499-07:002019-06-20T03:26:32.499-07:00We are really grateful for your blog post. You wil...We are really grateful for your blog post. You will find a lot of approaches after visiting your post. I was exactly searching for. Thanks for such post and please keep it up. Great work. <a href="https://www.yellowbot.com/user/3sjr920" rel="nofollow">Dropshipping Agreement</a>Samiullahhttps://www.blogger.com/profile/15242594581825473355noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-47045149608062524632012-03-28T10:27:54.271-07:002012-03-28T10:27:54.271-07:00Order Entry ...Just like an Ordinary Sales Order.
...Order Entry ...Just like an Ordinary Sales Order.<br /><br />Hope that helps<br /><br />regards<br />eeoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-13072986121910745432012-03-28T00:16:26.765-07:002012-03-28T00:16:26.765-07:00Hi,
Once the Intercompany AR invoice is been gene...Hi,<br /><br />Once the Intercompany AR invoice is been generated by the Shipping Org, now its the turn for the Selling Org to Invoice the Customer. How do i generate the Invoice to customer. Whether the Source should i use should be Intercompany or Order Entry. Please help.<br /><br />ThanksDineshhttps://www.blogger.com/profile/13544799404925750725noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-22487879731373093382012-02-26T00:02:14.864-08:002012-02-26T00:02:14.864-08:00As per Intercompany Setup , System will generate 3...As per Intercompany Setup , System will generate 3 invoices.<br />1.AR Invoice from US Operating Unit to Customer..<br /><br />2.AR invoice in Singapore OU(Shipping OU) to US OU(Selling OU).<br /><br />3.And now US has to pay Singapore OU, so an AP invoice will be created in US OU .<br /><br />Hope that will helpseoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-54872389712703331372012-02-17T12:41:58.899-08:002012-02-17T12:41:58.899-08:00I need to look into this , hope some one else can ...I need to look into this , hope some one else can answer that ...eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-57606277060207719122012-02-16T12:49:28.089-08:002012-02-16T12:49:28.089-08:00Please email me back at sd.2100@gmail.com with you...Please email me back at sd.2100@gmail.com with your response to the question above. Its a great presentation and will help implementers very muchSyed Rahmannoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-44940256881221531042012-02-16T10:56:33.433-08:002012-02-16T10:56:33.433-08:00Why does Oracle create two AR invoices? One AR inv...Why does Oracle create two AR invoices? One AR invoice I can understand created in the Singapore OU for the goods the supplier shipped to US. And already US is paying through a Payables invoice back to Singapore. I didnt get the concept of why we have a third Intercompany AR invoice which Singapore is paying to US. Can you shed some light on this please?Syed Rahmannoreply@blogger.com