Total Approved Cost On Shipment Showing only Cost of One Invoice When Multiple Created for the Shipment

(Doc ID 1454238.1)

Last updated on SEPTEMBER 02, 2014

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.2.0 to 6.2.6 [Release 6.2]
Information in this document applies to any platform.


Two invoices are created for same shipment. On the financial tab of the shipment, the total approved cost shows only amount of last invoice


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