Hi All,
I have a requirement where a shipment will be copied to create a Shipment as Work (SAW) shipment. this will also have a invoice...
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Voucher Allocation for Shipment as Work
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Previous Approved Amount- Invoice
Hi,
Version: 6.3.1
while approving invoice manually, what is the significance of column:"Previous Approved Amount"? user... -
EmergeNow started a topic [SOLVED] OTM Allowing Users to Approve Invoice more than once creating Duplicate Vouchersin SettlementOTM Allowing Users to Approve Invoice more than once creating Duplicate Vouchers
We are on version 6.3.1 and are having an issue with duplicate vouchers. OTM is allowing users to approve invoices multiple times, creating duplicate... -
Auto Approval Rule doesnt work from agent
I have a problem with approving invoice.
What I've done is
1. Create Invoice approve Rule (Consolidation Rule Type = Standard,... -
Consolidated Invoice.
Hi,
We can create a consolidated invoice from the Invoices, iff all the invoices are having SAME service provider. Then that consolidated invoice... -
userotm started a topic Unable to approve invoice-You are not authorized to adjust or approve this invoicein SettlementUnable to approve invoice-You are not authorized to adjust or approve this invoice
Hello,
Am trying to approve an invoice,i get the below error:
Manual approval failed - could not find an approve rule to allow... -
Custom Invoice search screen suddenly performs poor
Hello every one,
We have a rather peculiar performance issue with a query screen.
User complains the screen was getting results... -
Does Invoice - Auto Approve action not respect approval amount tolerances
All of the shipment creation and matching processes including agent setup in our settlement audit/match processes have the action to invoice auto approve.... -
Updating invoice weight on shipment
Hi,
I have a requirement that the carrier invoice weight is more accurate and hence it should be updated on shipment so that it can be used... -
Freight Invoice for Agent of Service Provider.
Hi,
Need a solution on creating invoices for agent of the service provider (OTM6.1).
This is an integrated environment with... -
Is Integration Saved Query in Invoice XML Valid
Dear All,
Has any one used integration saved query for the invoice inbound xml, we have a requirement were we need to dynamically select... -
[SOLVED] Match Shipment Costs to Invoice Line Item
Hi,
I'm relatively new to OTM and have been working on settlement. I've been able to create and work through just about everything I need... -
Invoice Consolidation
Dear All,
We have few queries regarding the invoice consolidation process,
1) As per our requirement... -
Probelm for matching invoice with shipment
Recently we have 2 problems to match invoices with a buy shipments.
Problem 1. The service provider sent us an in-correct invoice and we... -
What are minimum requirements for creating Auto-Pay Invoice?
Hello,
Can anyone advise if there are additional requirements other than what is included in help below for creating a Auto-Pay invoice...