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

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.

Goal

- 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 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?



Solution

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