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How to Match Multiple Parcel Shipments To Single Invoice? (Doc ID 738523.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5 to 5.5 [Release 5.5]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How does one develop a solution in OTM to handle the approval of a single invoice against multiple shipments with out having to select each shipment by shipment when manually matching the invoice?

Solution

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In this Document
Goal
Solution


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