Tweet
We have an account that is going to be a buy/sell account, and I am trying to handle the sell side settlement in OTM. We are proficient in the buy side settlement with invoices and vouchers, but not on the sell side. Does anybody have any documentation or can proived details on sell-side settlement process? Also does anybody have any advice? We are currently in 5.0. Thanks.
- If this is your first visit, be sure to check out the FAQ by clicking the link above. You may have to register before you can post: click the register link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below.
- Welcome to the Oracle OTM / G-Log GC3 Community Support forums.
You are currently viewing our boards as a guest which gives you limited access to view most discussions and access our other features. By joining our free community you will have access to post topics, communicate privately with other members (PM), respond to polls, upload content, download files and access many other special features. Registration is fast, simple and absolutely free so please, join our community today!
If you have any problems with the registration process or your account login, use the following forms:- Register a New Account
- Resend Activation Email
- Recover Lost Password from the Sign-in Bbox.