My Oracle Support Banner

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?


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.