OTM Voucher - Oracle AP integration
Hi All,
We are using OTM 6.4 and EBS 12.2.5 version.
We are sending our voucher through standard integration provided by Oracle (OtmVoucherToOracleApInvoice).
This integration only sends one line (total cost) to EBS and it doesn't break down cost by line (Base, accessorial, stop off etc). Even though OTM voucher shows the invoice lines in the UI, the standard transmission doesn't send invoice lines. I believe we can add that by creating an out XML profile. Even if we send the invoice line cost information, the standard SOA, EBS AP doesn't allow multiple lines.
Is it a known limitation or do we have any flexibility that allows us to send line level information to Oracle AP?