How to Stop Prompting the 'Generate Invoice' Prompt That Asks for 'Invoice/Bill Rule ID' While Creating an Invoice/Bill in OTM?
(Doc ID 2979205.1)
Last updated on OCTOBER 06, 2023
Applies to:
Oracle Transportation Management Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Goal
While executing the 'Generate Invoice' Shipment action on any shipment in OTM, system is always prompting a new window to select the Invoice/Bill Rule ID.
Is there any option to stop prompting this screen?
Solution
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
Goal |
Solution |
References |