Oracle Transportation Management

Carriers that currently use OTM 6.3 PRD 500 for Dow
After Feb 1st 2017, all Dow Electronic Materials 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 PRM 657.

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 before February 1st 2017, please complete the invoicing process within OTM 6.3 PRD500 prior to February 1st 2017. (This is applicable for both base freight costs and any additional charges which may have been incurred.)
  • For shipments that took place prior to February 1st 2017 that cannot be invoiced prior to February 1st 2017, you will be receiving a separate communication for how to handle these invoices.

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