Total Approved Cost On Shipment Showing only Cost of One Invoice When Multiple Created for the Shipment
(Doc ID 1454238.1)
Last updated on JULY 20, 2024
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.
Symptoms
Two invoices are created for same shipment. On the financial tab of the shipment, the total approved cost shows only amount of last invoice
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |