How to create a transmission of Consolidate Invoice with related child — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to create a transmission of Consolidate Invoice with related child

in Help Desk

Summary: Example of invoice consoldated transmission with related child invoices


Content (please ensure you mask any confidential information):

Hi Oracle, we read a note (https://support.oracle.com/ic/builder/rt/customer_portal/live/webApps/customer-portal/?anchorId=&documentId=KB64309&page=sptemplate&sptemplate=km-article) about the possibility of receiving only one transmission of consolidated invoice by the carrier with all the child invoices.

The only way we found is to create a transmission with more transactions, one for the parent invoice and the other for all the child invoices. Attached you can find an example.

In the xsd downloaded from OTM seems the transmission can be creating using the ChildPayments tag to manage all the child invoices instead of one transmission. We tried this option but it doesn't work.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!