Last updated on SEPTEMBER 08, 2016
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.
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