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Invoice Manual Action Approve Invoice Does Not Display Total Cost Next to Match Shipment Grid (Doc ID 1310518.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Transportation Management - Version 6.2.1 to 6.2.2 [Release 6.2]
Information in this document applies to any platform.

Symptoms

When manually approving an invoice after adding the second “Approve Invoice” to a custom INVOICE_INVOICE screenset, the Total Cost is not seen next to the Match Shipment grid.

EXPECTED BEHAVIOR
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Expect the Total Cost to be seen next to the Match Shipment grid.

STEPS
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The issue can be reproduced at will with the following steps:
Setup:
1. Create a Custom INVOICE_INVOICE screenset and add to menu.
2. Added Action "Approve Invoice". There is 2 listed. Add the 2nd one as it has the Matched Shipment Section.

To Replicate:
1. Log into OTM 6.1.
2. Click on Menu Item Custom Invoice Screenset.
3. Search for any invoice which is Matched but not Approved.
4. Select and go to Actions --> Approve Invoice (the new one added).
5. Note under Matched Shipments - there is a Shipment ID, but the total cost field is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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