My Oracle Support Banner

Bill with a Status of BILL_ISSUED_ISSUED is Getting Modified by Agent Instead of a Supplemental Bill Being Created (Doc ID 1494402.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Transportation Management - Version 6.2.0 to 6.2.7 [Release 6.2]
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.


In version 6.2, bills with status of ‘BILL_ISSUED_ISSUED’ are being updated via agent action - "Bill Adjust cost" with new costs instead of a supplemental bill being created.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.