Agent Action : Re-Rate Sell – Voucher Does Not Work For Parent Invoice
(Doc ID 2827152.1)
Last updated on JULY 20, 2024
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.
Symptoms
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
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |