Last updated on JULY 09, 2014
Applies to:Oracle Transportation Management - Version: 6.0
Information in this document applies to any platform.
Creating a second invoice for a shipment that is already vouchered. As such, the shipment has a status of PAYMENT_VOUCHERED. An agent that is running the Auto_Match action to match the second invoice to the shipment is created, but this fails with the following message:
Found shipment DOMAIN.SHIPMENT_ID, but its shipment status will not allow match
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