Confirming Ship in ERP

Confirming ship is not part of the solution, it will be part of the customer's business process. However, the steps are provided for reference.

To confirm Pick Wave in Oracle Fusion Cloud ERP:

1. Edit the shipment that you want to confirm.

2. Populate the Volume and Gross weight and click Ship Confirm.

Alternatively, you can also navigate to this page as below:

a. Navigate to Supply Chain Execution > Inventory Management > Tasks (Show tasks > Shipments) > Manage Shipments.

b. Search with Ship-from Organization and sort by Initial Ship Date (Desc).

c. Select your Shipment.

3. Search for Item in Manage Item Quantities. You can see that the on-hand quantity has been decreased by the requested quantity.