When Creating a 'Line Approval Tolerance Rule' which Uses an Amount and not a Percentage once Saved the Information is not Visible nor can it be Edited or Deleted.
(Doc ID 1108317.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Freight Payment, Billing, and Claims - Version: 6.1
Information in this document applies to any platform.
The issue can be reproduced at will with the following steps:
1 - Log onto an OTM 6.1 system.
2 - Navigate to: Financials > Payment Rule Management > Line Approval Tolerance Rule.
3 - Click NEW
4 - Enter the ID
5 - Click 'New approval Tolerance Rule detail'.
6 - In the new window set the following:
Cost Type: Base
Allowable Percent Above: 10
Allowable Percent Below: 10
7 - Click Save.
8 - The record is displayed correctly.
9 - Click 'New approval Tolerance Rule detail'.
10 - In the new window set the following:
Cost Type: Accessorial
Allowable Amount Above: 123 USD
Allowable Amount Below: 123 USD
11 - Click Save.
12 - The record is not displayed correctly. The entry for Accessorial is there but does not show the amounts and it does not show the Delete or Edit icons for that entry.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|