Freight Payment/Billing/Claims
Discussion List
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How can we change UOM for currency for email notifications generated from Automation Agents?Summary: Hello Community, We have implemented OTM for a French customer and are using the standard agent action “Notify Contact” to send alerts when an EDI Invoice has a… -
Copy Customer From Standard to Parent Bill After ConsolidationSummary: If I need to copy customer (attribute1) from Standard Bill (child) to the parent Bill (atribute1) after consolidation action, how to do this in automation agent…Tag Ahmed Elsharkawy 31 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
Consolidate Bill in OTMHello Is there any action can consolidate bills (Create one bill for multiple sell shipments) without merging the sell shipments? Is there any action for the buy shipmen…Tag Ahmed Elsharkawy 31 views 4 comments 0 points Most recent by AkshayThakur Transportation Management
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Merging Sell Shipment ErrorSummary: Error while merging sell shipment Content (please ensure you mask any confidential information): I use DUS to insert line in the shipment_cost upon a custom age… -
Sell shipment cost association with bill line itemSummary: I need to find the relation between Sell shipment cost line and the bill line item associated to it, from which the bill line item is generated Content (please …
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Invoice Approval rule converts non USD currency limits into USD using only the default exchange rateSummary: Invoice Approval rule converts non USD currency limits into USD using default exchange rate which is stored in the system from the onset, it doesn`t take the la…P_Parth-Oracle 21 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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How to create an invoice only with selected accessorial cost/typesSummary: Hi Is it possible to create single invoice from shipment (via Generate Invoice action) that will inherit only specific cost lines from shipment (ie based on typ… -
OTM Gid fields with Visual Builder for Excel Plug-inSummary: Unable to work with Gid fields (with a domain not PUBLIC) using the Visual Builder for Excel. Content (please ensure you mask any confidential information): Hi …Stefano Di Nolfo 161 views 33 comments 0 points Most recent by Shaun L-Oracle Transportation Management -
Size of loss value is invisible once claim gets created.Summary: Hi Team, Once claim gets created, Size of loss value is becoming invisible Content (please ensure you mask any confidential information): Once claim gets create…
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Calculating incorrect cost for Shipment Total Transit TimeSummary: We have the rates based on shipment transit time and the process is as below. We are creating shipment— Inititilly we are using look up rate service in RO and c…Narayana Rangollu 51 views 9 comments 0 points Most recent by Narayana Rangollu Transportation Management
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Matching Address for Invoices with IntegrationInvoices are imported into OTM via integration. The invoices contain addresses that differ from OTM; this is about the spelling of the address. The invoices are mapped i…
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How to prevent bill line item editing ?Summary: How to prevent bill line item editing and allowing the edit in bill remarks ? Content (please ensure you mask any confidential information): I can't find any au…
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Facing Issue with Approving Standard Invoice in OTM – Tolerance Limit Error Despite Matching CostsHi all, I’m currently facing an issue while trying to approve a standard invoice in OTM. Scenario: This relates to a vessel shipment, where the standard invoice is recei…Mrugen Sunil Munshi 51 views 8 comments 0 points Most recent by Mani_1212-Oracle Transportation Management
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Impact of Change in "Mail Cleanup" scheduled Job query to clean mail audit data older than 60 daysSummary: The "Mail Cleanup" process is currently scheduled to run daily and deletes records older than 7 days. We are considering changing the saved query to retain mail…Abhishek Singh 163013 21 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
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Mismatch in child invoices when creating a consolidated parentSummary: Hi! We're having issues with amounts when consolidating invoices into parent invoices. The child invoice originally has an amount and VAT amount, and when conso…
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Is there any possibility to get the user name who is executing the report otmHi Team, Is there any known way to reliably fetch the user ID of the person executing a report in otm ? I am currently using the following SQL to retrieve the user's pre…Mrugen Sunil Munshi 54 views 7 comments 0 points Most recent by Mrugen Sunil Munshi Transportation Management
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OTM Fuel rate factor not adding up the additional costSummary: Fuel Rate factor not working as expected , have shared the config screen shots . Looking for any missing configuration detail Here the expectation is to have a …Mrugen Sunil Munshi 51 views 9 comments 1 point Most recent by MarcD-Oracle Transportation Management
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Invoice MatchingI have the following requirement: A SAW shipment is created. The shipment has several stops and reference numbers. E.g. shipment with stop A, B, C, D has reference numbe…User_AQ2MT 21 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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How to create invoice for damage claimWe have client requirement where they are creating damage claim in OTM for damage good to be get recovered the amount. We are able to create Damage claim but we are not …Mayuresh Bangar 21 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Rounding problems SHIPMENT / SHIPMENT COST and INVOICE/LINE_ITEMSSummary: Hi, We are experiencing rounding issues with amounts in SHIPMENT vs SHIPMENT_COST and INVOICE vs INVOICE_LINEITEMS for some shipments. We are noticing that in m…
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How include the Document in Billing Outbound XML in OTM?Summary: Embed the Document in Billing Outbound XML in OTM Content (please ensure you mask any confidential information): I have a Bill created in OTM against a Sell Shi…Ananth Narayan 31 views 5 comments 0 points Most recent by Abhishek Singh 163013 Transportation Management -
Isn't this a bug: Invoice matched to multiple shipments?Summary: Isn't this a bug? Invoice matched to multiple shipments? Content (please ensure you mask any confidential information): same as above Version (include the versi…
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Need to customize Approve invoice manager layout screenSummary: When we click on Approve Invoice one screen will appear but I am not able to find the manager layout of this. What is the manager layout for the below screen? R…
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Uber Freight enables real-time pricing over API integrations DocsSummary: I am currently exploring the integration of Uber Freight with OTM but couldn't find a detailed document outlining the steps involved. The only resource I came a…Narayana Rangollu 33 views 2 comments 0 points Most recent by Narayana Rangollu Transportation Management
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OTM Shipment cost rounding errors when attempting to truncateSummary: We use rate factors to determine the sell shipment cost for a fuel surcharge accessorial. The fuel cost is a % of Shipment Cost Type = Base. The rate factor is …RobertBresley 41 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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exchange rate impact in shipment and invoices costSummary: Hi, We have configured an invoice process that generates invoices daily for all shipments that change to "enroute_completed" two days prior. For example, shipme…Pablo Moreno 31 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Unmatch shipment from invoice for which voucher is createdSummary: Hi, Scenario: By mistake, I have manually matched 2 shipments into one invoice and its approved and Voucher is created already. Now I want to unmatch one of the…User_EPF02 1 view 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Invoice created from shipment is unable to autoapprove if shipment cost recalc post invoice creationWe have a case where we are adding Accessorial to shipment cost after invoice creation since that cost should not be on the invoice. For the shipment total cost to updat…Prafull Kumawat 11 views 4 comments 0 points Most recent by Naresh Pulluru Transportation Management -
When trying to add action check on invoice refnum, but it's not workingSummary: I have used below queries to add an action check to restrict if one invoice refnum is not present, but it is not working. Can you please help me on this? SELECT…
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DELETE INVOICE LINE ITEM audit action is not workingSummary: Added an action check when Invoice is approved then it should not allow user to delete invoice line item. When I used DELETE INVOICE LINE ITEM as Audit Action I…User_EPF02 41 views 11 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management