My Oracle Support Banner

Auto Generating Invoices Are Not Auto Approving When Order Release Has Payment Method: COL (Doc ID 2770371.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Transportation Management Cloud Service - Version 21.1 and later
Information in this document applies to any platform.


The Invoice Auto Approve agent action the process is receiving an error: 


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.