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

Last updated on MAY 06, 2022

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.


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.

Expect cost type field to be populated.

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.


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