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E1: 49: Delivery confirm with E1-OTM Integration or How to Set Up Revenue Recognition? (Doc ID 2165881.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.


Client is integrating JDE EnterpriseOne with Oracle Transportation Management (OTM). As per the agreed freight terms it is required to recognize the revenue and invoice the customer. In case of DAP (Deliver at port) client cannot relieve the inventory from the system until the time it reaches the customers port. However for the sales confirm R49T30 report to process, the inventory needs to be relieved at the time of ship confirm.
How can one deliver the goods through OTM without recognizing the revenue?



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