When is A Voucher Deleted When Unapproving the Invoice in OTM?
(Doc ID 1388172.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Transportation Management - Version 6.2.3 and laterInformation in this document applies to any platform.
Goal
Why is the voucher sometimes deleted and other times a negative voucher created when un-approving an invoice in OTM?
Solution
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In this Document
Goal |
Solution |