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  • amiresi sathish
    Canadian TAX calculation setup2
    Topic posted October 7, 2019 by amiresi sathishRed Ribbon: 250+ Points, tagged Freight Payment/Billing/Claims, Rate Management, Setup, Tip, Transportation Management in Inventory and Logistics > Transportation Management public
    Title:
    Canadian TAX calculation setup
    Content:

    Hi ,

    would like to know the feasibility to calculate CA taxes like GST & HST with standard OTM not as Acessorial cost , response and documentation would be highly appreciated 

    Version:
    6.4.3
  • amiresi sathish
    Replace Element using Intsaved query1
    Topic posted August 21, 2019 by amiresi sathishRed Ribbon: 250+ Points, tagged Freight Payment/Billing/Claims, Integration, Setup, Transportation Management in Inventory and Logistics > Transportation Management public
    Title:
    Replace Element using Intsaved query
    Content:

    I have two questions to ask;

    1.       In the below highlighted reference is used to match the invoice to shipment, this field may have shipment id or order id, I case of order id I need to pull the shipment id and replace this xml element value with shipment id. Hope this can be done using integration saved query. But don’t know how to define saved query in xml.

                                             <InvoiceGid>

                                                    <Gid>

                                                           <DomainName>DOMAIN</DomainName>

                                                           <Xid>20190808-S-00007-001</Xid>

                                                    </Gid>

                                             </InvoiceGid>

                                             <TransactionCode>IU</TransactionCode>

                                             <InvoiceNum>20190820-PARENT-0003</InvoiceNum>

                                             <InvoiceDate>

                                                    <GLogDate>20190820100000</GLogDate>

                                                    <TZId>CET</TZId>

                                             </InvoiceDate>

                                             <InvoiceRefnum>

                                                    <InvoiceRefnumQualifierGid>

                                                           <Gid>

                                                                  <DomainName>DOMAIN</DomainName>

                                                                  <Xid>SHIPMENT_ID/ORDER_ID</Xid>

                                                           </Gid>

                                                    </InvoiceRefnumQualifierGid>

                                                    <InvoiceRefnumValue>DOMAIN.OR-00001</InvoiceRefnumValue>

                                             </InvoiceRefnum>

    2.       I am creating Consolidated Invoice and Child Invoices from integration and child invoices are matching with shipments. And using agent action, approval process takes place on parent/consolidated invoice. I have two issues here.

    a.       After parent invoice approvals, voucher is generated but the cost of voucher is zero (I assume by this time child invoices are not completely processed hence the cost is zero), if approve after few mins then voucher is generated with correct amounts.

    b.       For consolidated scenario, approval process should take place only on parent invoice, and system compares parent invoice amount with sum of child invoice shipments. But how to validate each invoice cost line with related shipment cost line?

    Could you please check these 3 points and let me know feedback.

    Version:
    6.4.1
  • amiresi sathish
    Not able to Split the Invoice2
    Topic posted July 10, 2018 by amiresi sathishRed Ribbon: 250+ Points, tagged Freight Payment/Billing/Claims, Operational Planning, Transportation Management in Inventory and Logistics > Transportation Management public
    Title:
    Not able to Split the Invoice
    Summary:
    Not able to Split the Invoice
    Content:

     

    Hi ,

    We are looking for solution on current flow which are following for Multi-payer invoicing. A site of Customer has two divisions, Industrial and Automotive. 
     This site has one logistics department. Say for example, Indistrial order is 300 KG and Automotive order is 700 KG 
     The rates are like 
     0.1 to 500 KG - 10 EUR per 100 KG 
     500.1 to 1000KG - 7.5 EUR per 100 KG 
     So, if i build shipments separately, for Industrial, i will be paying 10 * 300/100 = 30 EUR 
     For automotive i will be paying, 7.5 * 700/100 = 52.5 EUR 
     So a total of 82.5 EUR 
     Whereas, if i combine both orders, i will be paying 7.5 * 1000/100 = 75 EUR 
     So, in order to achieve the consolidated cost, they build and send it on 1 shipment. However, when paying the carrier, they want to make payment such as 30% of 75 EUR from Industrial and 70% of 75 EUR from Automotive. 
     This is because of legal and VAT considerations. 

    Now let me brief about OTM setup:

    1. Plan the orders --> Shipment --> Allocation --> Invoice --> Voucher (Maintains )

    2. Interface Allocation base to ERP

    3. in Middle wear consider depart from Involved party from Release inv party from allocation base xml. They can consider only one Department. 

    So tried below approaches

    1. Perform shipment recharge - Not at all working raised a SR with Oracle

    2. create buy shipments --> Allocate shipment based upon Order weight --> Create sell shipment based upon 'Order release allocated cost'

    --> here if i use allocation on header its effecting other orders since they follow Line level allocation.

    Can anyone suggest solution to issue separate  invoices for each department..

    Thanks in Advance.

     

  • Karl Baker
    How do I control the order of my accessorial charges?Answered15.0
    Topic posted February 23, 2018 by Karl BakerBronze Trophy: 5,000+ Points, tagged Freight Payment/Billing/Claims, Rate Management in Inventory and Logistics > Transportation Management public
    Title:
    How do I control the order of my accessorial charges?
    Summary:
    Need to control the order for how accessorial charges are being applied since some accessorial charges need to be applied after other accessorials are calculated?
    Content:
     

    I need to calculate my Out of Route Miles charges first and then a calculate my Fuel Surcharge, and Discount - when I do this currently the Fuel Surcharge seems to be calculated first?

  • Chris Peckham
    OTM Cloud 6.4.1 Release Content Document
    Topic posted February 12, 2016 by Chris PeckhamRed Ribbon: 250+ Points, tagged Cloud, Fleet Management, Freight Payment/Billing/Claims, Integration, Mobile Apps, Operational Planning, Order Management, Parcel Shipping, Rate Management, Release, Setup, Sourcing, Tendering and Booking, Transportation Intelligence, Transportation Management, Upgrade, UX, Visibility and Event Management in Inventory and Logistics > Transportation Management public
    Title:
    OTM Cloud 6.4.1 Release Content Document
    Summary:
    Read about all the new features coming your way with the upgrade of your Cloud instance to OTM 6.4.1
    Content:

    Start preparing now for your upgrade to OTM Cloud 6.4.1.  There have been lots of exciting new features added to the product since 6.3.4.  The attached OTM 6.4.1 Release Content Document (in .pdf, .html, and .epub format) will give you a look into these new features and help you begin planning for how your organization can leverage them to improve your logistics operation.