Oracle Transportation Management (MOSC)

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Approve multiple invoices manually at a time in OTM.

edited Jan 4, 2018 4:06AM in Oracle Transportation Management (MOSC) 8 commentsAnswered

Hi,

We have a requirement where we need to manually approve invoices. User want to select multiple invoices and do an action like thing so that vouchers will get generated for the invoice amounts. Since the invoice amount  falls away from the approval rule assigned at the service provider level we are looking  for a way to do this  in OTM.can any one suggest any options.

Thank you

Venkat

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