How You Use the AP Invoice Option for Drop Ship Purchase Orders

To use the AP Invoice option to record the shipment of a drop ship purchase order:

1. The supplier sends an invoice to the seller.

2. The seller's accounts payable department enters or loads the invoice into the application.

3. Run the transaction processes listed in the following table to pass the invoice event into Oracle Receiving.

   Process	Description
   Transfer Invoice Details to Supply Chain Financial Flow Orchestration	Generates a drop ship receipt and drop ship delivery completing the processing in Receiving.
   Transfer Ownership Change Events to Receiving	Transfers the orchestrated invoice event into a receipt format in the Receiving Open Interface.
   Manage Receiving Transactions	Generates a drop ship receipt and drop ship delivery completing the processing in Receiving.