Issue with Consolidated Invoice creation
(Doc ID 1308315.1)
Last updated on MAY 06, 2022
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
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