When is A Voucher Deleted When Unapproving the Invoice in OTM?
(Doc ID 1388172.1)
Last updated on JULY 02, 2019
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?
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