07 - Invoicing

Sat, 22 Aug 2020 04:57:00 +0000

Note: This post is continuation to topic: 01 and these configurations are specific to business scenario mentioned in that post. Link below to that post for quick reference:

01 - Domain, Items, Locations, and Equipment

Invoicing

Once Shipment execution is completed, carrier sends invoice and OTM can:

• Match invoice to shipment based on MATCH rule

• Approve Invoice based on Invoice APPROVAL rule

• Allocate shipment costs to related order releases/POs based on weight or volume

Invoice on Learn Oracle OTM

07 - Invoicing