When is A Voucher Deleted When Unapproving the Invoice in OTM?
(Doc ID 1388172.1)
Last updated on MAY 06, 2022
Applies to:Oracle Transportation Management - Version 6.2.3 and later
Information in this document applies to any platform.
Why is the voucher sometimes deleted and other times a negative voucher created when un-approving an invoice in OTM?
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