Invoice Line Level Approval Rule Not Working Based on "Accessorial Code"
(Doc ID 2916487.1)
Last updated on DECEMBER 19, 2022
Applies to:
Oracle Transportation Management Cloud Service - Version 22.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Invoice Line Approval Rule profile is not selecting the specific rule based on the Accessorial Code defined.
Each rules are configured with specific accessory codes, but system selects the wrong rule for approval.
STEPS
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The issue can be reproduced at will with the following steps:
1.Create Line invoice approval rule profile with multiple accessorial Codes
2.Create a shipment with specific accessorial Code.
3.Then create a invoice and approve it.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |