Adjustment Reason Code Of Shipment Cost Does Not Get Copied On To Invoice Line Item
Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Transportation Management - Version 6.3.0 to 6.3.2 [Release 6.3]
Oracle Freight Payment, Billing, and Claims - Version 6.3.0 to 6.3.2 [Release 6.3]
Information in this document applies to any platform.
When an Auto Approve Rule is applied, the GL Code details along with others Shipment Cost line Item details are copied over to Invoice Line Items respectively. But Adjustment Reason Code does not get copied over to Invoice Line Item.
Expect Adjustment Reason Code to be passed to Invoice.
The issue can be reproduced at will with the following steps:
Goto Buy Shipment->Financial Tab->Select Shipment cost line item (e.g. Base cost)
Enter Adjustment Reason Code XYZ
Save the Shipment
This shipment is Auto Pay
Auto Generate Invoice
Goto Invoice->Line Item->Select Base cost line item.
The Adjustment Reason is not updated with XYZ.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms