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INVOICE_SHIPMENT Table Allows Duplicate Matches (Doc ID 1352276.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Transportation Management - Version 6.2.0 to 6.2.3 [Release 6.2]
Information in this document applies to any platform.

Symptoms


When manually matching an invoice, the logic allows the invoice to be matched to the same shipment multiple times. As a result, multiple rows are entered into the invoice_shipment table. It is expecting that an invoice to be allowed to be matched to a shipment only once and as a result if tried more than once feels an error should appear stopping it.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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