Oracle Transportation Management (OTM) Invoicing

Carriers that currently use OTM 6.3 PRD500 for Dow
After February 1st, 2017, all Dow AgroSciences shipments will follow the existing Dow invoicing process within the new OTM 6.3 PRM657 environment. You will receive a separate communication with login credentials to OTM 6.3 PRM657.

Submitting Invoices during ERP Upgrade
During the transition to Dow’s upgraded ERP system, please follow the process below when submitting invoices.

  • If the shipment was created in OTM PRD500, please complete the invoicing process within OTM PRD500 prior to January 26th, 2017. (This is applicable for both base freight costs and/or any additional charges which may have been incurred.)
  • If the shipment has not been invoiced OTM PRD500 before January 26, 2017, please send a manual invoice to FEMAOTM@dow.com. (This is applicable for both base freight costs and/or any additional charges which may have been incurred.)

For any immediate questions, please contact FEMAOTM@dow.com.