My Oracle Support Banner

Elements Missing from XML Generated from Supplemental Bill (Doc ID 1553758.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.1.0 to 6.3.2 [Release 6.1 to 6.3]
Information in this document applies to any platform.


The Billing, Shipment and TransOrder elements are not in the XML for a Supplemental Bill when the following is completed

1. Create a sell shipment and generate a bill

2. Add a line to the sell shipment

3. Actions – bill adjusted costs – this will create the supplemental bill

4. Go into your new supplemental bill created and go to Actions - Send bill interface. (send to the external system of your choice)

5. Check the xml and notice the sell shipment and trans-order details are NOT included in the xml.


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.