How to Match Multiple Parcel Shipments To Single Invoice?

(Doc ID 738523.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

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


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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms