Last updated on JULY 09, 2014
Applies to:Oracle Fleet Management - Version: 6.1 - Release: 6.1
Information in this document applies to any platform.
1- You have created a Driver Work Invoice > Sent the generated driver pay (DWI) to downstream payroll system > WORK_INVOICE_SENT_SENT and WORK_INVOICE_VALID_VALID statuses now set.
2- You have edited its corresponding fleet shipment and added special service to a stop > that did not regenerate the work invoice.
A- You need to understand the Driver Work Invoice's statuses and when it should set?
B- What the correct execution steps to regenerate the Driver Work Invoice, In case of any changes made to the shipment or shipment related special service that impact the work invoice?
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