Oracle Transportation Management (MOSC)

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Inbound Carrier Freight Invoices

edited Sep 1, 2011 7:43AM in Oracle Transportation Management (MOSC) 2 commentsAnswered
I am in the process of testing freight payables and have been successful when Igloo Products Corp is the ship from and shipping to customers.

The problem I am having is when I make Igloo Products Corp the ship to. I get confirmation that my voucher interface has run but then when payables runs their import the records do not show up.

Is there a way to create inbound freight invoices without having to set up everything through purchasing?

I would appreciate anyone that could provide me with the information on what I need to do to get this set up correctly if it is possible.

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