When is A Voucher Deleted When Unapproving the Invoice in OTM?

(Doc ID 1388172.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Transportation Management - Version: 6.2.3 and later   [Release: 6.2 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?


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