My Oracle Support Banner

"Could not retrieve VOUCHER_INVOICE_LINEITEM_JOIN(s)" Error When Trying To Approve Invoices (Doc ID 1532824.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.2.0 to 6.3.2 [Release 6.2 to 6.3]
Information in this document applies to any platform.

Symptoms

When approving two invoices related to one Shipment, where the Service Provider has 'Copy Invoice Delta to Shipment' set, the following error occurs.


The issue can be reproduced at will with the following steps:

1. Have a Service Provider set with 'Copy Invoice Delta to Shipment' .
2. Have one Shipment with two related Invoices.
3. Attempt to approve the Invoices.

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


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