How to Approve Invoice That Is Not Matched To a Shipment
(Doc ID 737020.1)
Last updated on MAY 06, 2022
Applies to:Oracle Freight Payment, Billing, and Claims - Version 5.5.05 and later
Information in this document applies to any platform.
When manually created an invoice in OTM without linking it to a shipment.Can we approve an invoice
without having it matched to a shipment?
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