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October 16, 2017

10/16/2017 01:36:00 PM

Oracle Receivable Invoice Creation


 The company have a special business process is: 
 Customers ordering a product, a Sale Order was created, Booked and waiting for pick release. 
 But sometimes ,the customer want receive the invoices before the delivery. 
 So that, we try make a Manual Invoice and reference the Invoice to that Sale Order for tracking progress shipping later.

 Can Mapped thru a custom report (like Delivery Challan/Order) having similar looks like Invoice which 
will be called thru a requestset, at the time of pick release. However, based on actual delivery invoice was generated and said custom report number
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