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Involved Parties Details Not Copied From Shipment To Invoice When the Adjustment Invoice created (Doc ID 2670253.1)

Last updated on JANUARY 27, 2021

Applies to:

Oracle Freight Payment, Billing and Claims Cloud Service - Version 20.1 and later
Information in this document applies to any platform.


Involved parties details not copied from shipment to invoice. We have noticed that when an invoice is generated on the shipment by Invoice cost adjustment action on shipment which has a previous approved invoice, the new invoice that gets generated does not hold any involved parties details on it from the shipment.
Otherwise, this works that is in a case when first time a standard invoice is generated from the shipment.


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