My Oracle Support Banner

OTM AP Integration Voucher Interface not Populating Vendor Information in EBS AP (Doc ID 1068332.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Transportation Management - Version 5.5.04 and later
Information in this document applies to any platform.


On OTM Version 5.5 CU4 RU4 & EBS Version 11.5.10, Find that an Invoice/Voucher that is sent to EBS Accounts Payable does not Populate the VENDOR_ID and VENDOR_NUM columns of the AP Invoice Header table.

Expected Behaviour
Expect that the VENDOR_ID and VENDOR_NUM columns of the AP Invoice Header table is populated

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Synchronize carriers and carrier locations from EBS to OTM
2. Send in Deliveries to OTM and plan the order releases to Shipments
3. Generate Invoice for the shipment and then approve the invoice to create vouchers
4. Send the voucher to EBS using the Send Interface transmission action. Download the invoice in AP and see that the AP Interface tables do not contain the Vendor details


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.