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

Last updated on MAY 06, 2022

Applies to:

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


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

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.


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