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Oracle Supplier Ship and Debit User Guide
Release 12.1
Part Number E16299-02
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Oracle Supplier Ship and Debit User Guide

Contents

Title and Copyright Information

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Preface

Overview of Supplier Ship and Debit

Overview
Key Features

Using Supplier Ship and Debit

The Supplier Ship and Debit Process
Integration Points
      Internal Integration
      External Integration

Ship and Debit Requests

Overview
Creating a Supplier Ship and Debit Request
Closing a Supplier Ship and Debit Request

Ship and Debit Batches

Overview
Generating a Supplier Ship and Debit Batch
Sending Batch Information for Supplier Approval
Adjusting Claim Amounts on Batch Rejections
Calculating Foreign Exchange Gains or Losses on Claims

Index