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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
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- Key Features
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Using Supplier Ship and Debit
- The Supplier Ship and Debit Process
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- Integration Points
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- Internal Integration
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- External Integration
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Ship and Debit Requests
- Overview
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- Creating a Supplier Ship and Debit Request
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- Closing a Supplier Ship and Debit Request
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Ship and Debit Batches
- Overview
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- Generating a Supplier Ship and Debit Batch
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- Sending Batch Information for Supplier Approval
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- Adjusting Claim Amounts on Batch Rejections
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- Calculating Foreign Exchange Gains or Losses on Claims
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Index
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