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How many ship units is too many ship units?
I have had a couple of issues recently with OTM, and these issues seem to be related to the large number of ship units on the shipments. For example,... -
Multiple invoices matching to a single shipment
We currently do audit/match and have match rules setup to match on servprov-gid and BOL (reference number value BM). There are instances when a carrier... -
blumhe started a topic [SOLVED] Removing ability to Delete invoices but still perform other admin and invoicin Settlement[SOLVED] Removing ability to Delete invoices but still perform other admin and invoic
In the current role function assignement, there is no ability to restrict a user role from deleting invoices. The admin function take all admin ability... -
Invoices from secondary charge shipments.
Hi,
I am implementing OTM 6.1 with integration to EBS (R12.1.2). Customer requirement is:
1. Generate multiple invoices from... -
2 invoices per on shipment
Hi everybody,
I guess this quesiton was already raised but I can't find respected thread.
My question is: If you're working... -
Duplicate invoices in OTM
Hi,
We are seeing duplicate invoices in OTM. The invoices are created by EDI transactions received from the carrier by calling the web service.... -
Partial Auto Approval of invoices from EDI
Hi
Consider the following business scenario-
1. Shipment cost is 100 USD.
2. Invoice from service provider comes in via EDI... -
OTM Archiving For Invoices
Hi, Currently, OTM supports SHIPMENTS, ITEMS, ORDER RELEASE and ORDER BASE data purging - which will then move the purged data from the GLOGOWNER schema to t... -
Invoices with Freight, Custom Duty and Clearance charges
Hi,
My client deals with a 3PL for all transportation services hence same 3PL arranges for transportation, custom clearance (brokerage)... -
Editing Invoices
Hi All
Is it possible to edit invoices in 5.0, i had tried but was unsuccessful. I found this text in OTM help " The invoice manager... -
[SOLVED] ...some about invoices
Hi all in this forum. I hope anyone can help me for a problem in configuring OTM invoices creation system. I'm doing excercises in GC3 Core Competence...