Issue with Consolidated Invoice creation
(Doc ID 1308315.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Freight Payment, Billing, and Claims - Version 6.1.0 to 6.1.0 [Release 6.1]Information in this document applies to any platform.
Symptoms
When consolidated invoice is created, the page which comes up show the Parent Invoices is created, but the Amount Due field is blank
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |