Confirm a Sales Order Shipment

You must confirm the Sales Order shipment upon tax authority approval of the fiscal document.

Follow these steps:

1. To keep track of the fiscal document status and confirm the shipment, follow these steps:
   1. From the Inventory Management work area, navigate to the Manage Shipments page.
   2. Search for the Sales Order shipment.
   3. In the Search region, the fiscal document status is displayed along with the other shipment information.
   4. If the fiscal document’s status is Approved, click Ship Confirm to confirm the shipment.
2. Optionally, you can configure Shipping to automatically ship confirm upon fiscal document approval. To enable automatic ship confirm, follow these steps:
   1. Navigate to the Manage Shipping Parameters task.
   2. Select the Organization and click OK.
   3. Select the option Automatically ship confirm at fiscal document approval.
   4. Click Save and Close.

      For more information on shipments, see the Oracle SCM Cloud Using Shipping guide at http://docs.oracle.com.