Invoice Line Cost Type Not Being Saved When Manual Line Entered
(Doc ID 1195724.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Freight Payment, Billing, and Claims - Version 6.1.0 to 6.2.0 [Release 6.1 to 6.2]Information in this document applies to any platform.
Symptoms
When navigating to Line Items tab of an invoice, and adding a new line item; select a cost and a cost type of Accessorial (for example), click save, and then finished.
Notice that the cost type field is not populated.
EXPECTED BEHAVIOR
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Expect cost type field to be populated.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to OTM
2. Navigate as follows: Financials > Payment Invoice Management > Payment Invoice
3. Search for any valid record and select to 'Edit'
4. Navigate to Line Items tab.
5. Add a new cost type line item and notice that after saving the line item record, the newly added cost type value is not shown in the Line Items tab UI.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |