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

Last updated on MARCH 03, 2019

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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