My Oracle Support Banner

Voucher Outbound Transaction Code Is 'NP' When Using 'Send Integration' Agent Action (Doc ID 2679618.1)

Last updated on JUNE 11, 2020

Applies to:

Oracle Transportation Management Cloud Service - Version 20.2 and later
Information in this document applies to any platform.


When using Send Integration Agent Action to an External System for a Voucher, the Transaction Code on Transmission is 'NP'.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.