Sell Rating Basis Of Voucher Allocated Cost Not Calculating For Parent Invoice
(Doc ID 1491734.1)
Last updated on JULY 20, 2024
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
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |