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Sell Rating Basis Of Voucher Allocated Cost Not Calculating For Parent Invoice (Doc ID 1491734.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.2.0 to 6.2.7 [Release 6.2]
Information in this document applies to any platform.

Symptoms

When an invoice is consolidated, a sell rate using a voucher allocated charge amount fails to find the voucher allocated cost

Cause

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In this Document
Symptoms
Cause
Solution
References

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