Private Costs Do Not Allocate Correctly On Action Allocate Voucher
(Doc ID 2384014.1)
Last updated on MAY 06, 2022
Applies to:
Oracle Transportation Management Cloud Service - Version 6.4.2 and laterInformation in this document applies to any platform.
Symptoms
A private cost is being used on one order release on a shipment that contains multiple order releases. Shipment invoice is consolidated with another invoice, and on approval of the parent invoice the voucher is allocated. At this point if you "view" the order release that is associated with the private cost you will see that the cost has been allocated incorrectly. As part of the generate Invoice action, the cost references on shipment costs should be copied over to invoice line items.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |