Oracle Transportation Management

Carriers that currently use OTM 6.3 PRD500 for Dow
After August 1st 2017, all Dow Electronic Materials Business shipments will follow the existing Dow invoicing process within the new OTM 6.3 PRM658 environment. You will receive a separate communication with login credentials to OTM 6.3 PRM658.

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. (This is applicable for both base freight costs and/or any additional charges which may have been incurred.)
  • If the shipment is created in OTM PRM658 the invoicing process will need to occur in OTM PRM658. (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.