Hi All,
The Invoice coming from Carrier (Inbound Transmission) get processed with no reference to Object ID. We have a BN Rule for creating the invoice in OTM. However the one sent by Service Provider doesn't reference the Invoice ID created in OTM & the match is done based on the refnum qualifiers (BM, CN or PRO NUMBER) along with the Service Provider Alias Qualifier. For Bill which is sent outside, the Bill Id is what we see as the Object Id.
Is there anyway to have the Object ID be the invoice gid created in OTM? It would make it easier to search for transmissions.
Regards,
The Invoice coming from Carrier (Inbound Transmission) get processed with no reference to Object ID. We have a BN Rule for creating the invoice in OTM. However the one sent by Service Provider doesn't reference the Invoice ID created in OTM & the match is done based on the refnum qualifiers (BM, CN or PRO NUMBER) along with the Service Provider Alias Qualifier. For Bill which is sent outside, the Bill Id is what we see as the Object Id.
Is there anyway to have the Object ID be the invoice gid created in OTM? It would make it easier to search for transmissions.
Regards,