Generating Shipping Forms

Generate and print standard shipping forms from Oracle Transportation Management.

Generating Shipping Forms

To generate bills of lading, or domestic packing lists:

1. Select Shipment Management > Shipment Management > Buy Shipments.
2. Select a record and select Actions > Business Process Automation > Documents.
3. Select Generate Document.

To generate an invoice:

1. Select Financials > Reports > Billing Reports.
2. Locate Invoice within the menu, then select Run.
3. On the Invoice Parameters page, enter a shipment ID in the Shipment ID field.
4. Select the Delivery Method.
5. Select a Report Format.
6. Select Submit.