When is A Voucher Deleted When Unapproving the Invoice in OTM?
Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Transportation Management - Version: 6.2.3
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms