My Oracle Support Banner

E1: 49: Delivery confirm with E1-OTM Integration (Doc ID 2165881.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.


On : 9.2 version, OTM

Revenue Recognition

Customer is integrating JDE with OTM. As per the freight terms they want to recognize the revenue and invoice the customer. In case of DAP (Deliver at port) they 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 i deliver the goods through OTM without recognizing the revenue?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.