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Manually Added Adjustment Reason Code to Invoice Line is not Getting Saved (Doc ID 1514157.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.2.0 to 6.3.0 [Release 6.2 to 6.3]
Information in this document applies to any platform.

Symptoms

In the Invoice if new lines are created and adjustment reason code is added it is working fine, but when adding adjustment reason code for the lines which came from shipment, the adjustment reason code does not get saved.

Cause

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In this Document
Symptoms
Cause
Solution
References

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