Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Transportation Management - Version: 6.1.2
Information in this document applies to any platform.
- If one attempts to approve the invoice by entering a negative amount on an existing line item on the invoice, it works. But when the voucher is created, the voucher xml sends the full invoice again, instead of just the adjusted amount.
Neither result is expected or desired. It is expected that only the adjusted amount information, not the entire invoice that has already been sent before, is being sent.
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