My Oracle Support Banner

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 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.