Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Freight Payment, Billing, and Claims - Version: 6.1 to 6.1.1 - Release: 6.1 to 6.1
Information in this document applies to any platform.
The issue can be reproduced at will with the following steps:
1. Log into OTM
2. Create an invoice that can be matched to a shipment
3. From Invoice screen, select Invoice and go to Actions -->Financials-->Matching-->Find Valid Matches
4. Note valid matches are shown, but there is no way to select the shipment due to the "Select" button missing.
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