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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms