Issue with Consolidated Invoice creation

(Doc ID 1308315.1)

Last updated on FEBRUARY 01, 2016

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.


When consolidated invoice is created, the page which comes up show the Parent Invoices is created, but the Amount Due field is blank


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