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Agent Action : Re-Rate Sell – Voucher Does Not Work For Parent Invoice (Doc ID 2827152.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Freight Payment, Billing and Claims Cloud Service - Version 6.3.4 to 21.3 [Release 6.3 to 21]
Information in this document applies to any platform.


When attempting to perform action: RE-RATE SELL - VOUCHER from a Voucher agent , below error happens

This occurs only for Parent (Consolidated) Invoices and works fine for Standard Invoices

The issue can be reproduced at will with the following steps:

01. Agent defined looking for voucher created and action of re-rate sell voucher
02. A Parent Invoice is approved creating a Voucher that triggers the above agent
03. Agent fails with error as above


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