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Issue with Auto Approval Manager in Oracle Transportation Management (Doc ID 1324397.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.1.4 and later
Information in this document applies to any platform.

Symptoms

When creating Invoice Approval Rules, entering the approval and allowable amounts in AUD will not be saved correctly. The amounts will be converted incorrectly upon saving and when we retrieve the Invoice Approval Rule again, the values are then displayed incorrectly as well.

Cause

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In this Document
Symptoms
Cause
Solution
References


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