How to Approve Invoice That Is Not Matched To a Shipment

(Doc ID 737020.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5.05
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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