Amount To Pay Of The XML Voucher Interface Has A Different Currency Type Than The Allocation
(Doc ID 2674649.1)
Last updated on AUGUST 05, 2024
Applies to:
Oracle Transportation Management Cloud Service - Version 20.1 and laterInformation in this document applies to any platform.
Symptoms
When sending Voucher information by Interface to external system the Amount to Pay of the Voucher in the XML of the Voucher interface has a different currency type than the Allocation in the same XML.
You see the issue of voucher interface sent to external system in the XML 'amount to pay' is the wrong currency USD when during the invoice approval process some of the accessorial defaults are 0.0 and USD currency
Is it possible to send the information in a single currency without external transformation?
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |