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

Invoice/Bill rule creating multiple incorrect invoices on Action “Invoice Adjustment cost”

Received Response
22
Views
2
Comments
edited Feb 21, 2024 8:36AM in Transportation Management 2 comments

Summary:

Invoice/Bill rule creating multiple incorrect invoices on Action “Invoice Adjustment cost”.

Content (please ensure you mask any confidential information):

In OTM, System has Invoice rule based on the currency. So, if shipment has multiple currency OTM should create multiple invoices. If shipment has already approved invoices and cost gets changed, Invoice Adjustment cost action (with Invoice rule) creating multiple invoices. Without Invoice rule cost gets adjusted correctly on new invoice/existing invoice. It is affecting on both single currency and multi- currency shipments.


Issues:

Unnecessary multiple invoices.

0 Cost invoices 

Shipment actual cost and Invoice matched cost is not in sync.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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