Oracle Supplier Ship and Debit User Guide

Contents

Title and Copyright Information

Send Us Your Comments

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