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