Last updated on FEBRUARY 18, 2017
Applies to:Oracle Transportation Management - Version 5.5.06 and later
Information in this document applies to any platform.
***Checked for relevance on 24-Oct-2012***
OTM is auto-approving invoices that exceed the "Amount to Pay" value on the Auto Approve Rule.
1. Navigate to Transportation Planning and Execution -> Shipment Management -> Buy Shipment
2. Search for Shipment: 012345
3. Actions -> Settlement -> Create Invoice
Viewing logs show:
2010-12-09 13:58:39.246 783797 Debug WorkflowDetails Topic VoucherCreated: invoice=MYDOMAIN.20101209-0002 queued for commit [execution - 2]
4. Click on Invoice Created
5. Smartlink to "View Related Vouchers"
Notice the voucher is created, showing the invoice was approved. Since the cost is 10,000 and exceeds the Approve To Amount of 2500, this is expected to fail
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