Revenue Currency is not Being Populated in Driver Work Invoice when Generated. (Doc ID 1183403.1)

Last updated on JULY 09, 2014

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 6.1.0 and later   [Release: 6.1 and later ]
Information in this document applies to any platform.

Symptoms


The REVENUE_CURRENCY_GID (Currency UOM) is not being populated in WORK_INVOICE table (Driver Work Invoice record) when the work invoice being generated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Shipment Management > Shipment Management > Buy Shipment> Actions > Fleet Management > Driver Dispatch > Generate Driver Work Invoice.

Cause

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