| Re: Multiple Shipment Automatch with a Invoice
What you really should be doing is getting one invoice per shipment from the carrier, then consolidate the CHILD invoices in OTM as a parent invoice and do the approval on the parent to send out payment to SP. the parent invoice and resulting voucher should contain all neccessary data to pay the SP (child invoice references, shipment references, order lines etc...).
Matching is meant to be on per shipment level and OTM does not cope very well with a master invoice per many shipments.
Is this invoice coming in via EDI? |