Invoice Line Cost Type Not Being Saved When Manual Line Entered (Doc ID 1195724.1)

Last updated on JULY 09, 2014

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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