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What Are the Driver Work Invoice Statuses And What Is The Execution Steps? (Doc ID 1058894.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Fleet Management - Version 6.1.0 and later
Information in this document applies to any platform.


- Case scenario:

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 itsĀ 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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