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Payment Method Code Not Included on the Adjustment Bill (Doc ID 1602616.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.3.0 to 6.3.4 [Release 6.3]
Information in this document applies to any platform.

Symptoms

When a Shipment and a Bill exist for any Supplement Bill (Bill Adjusted Costs) the 'Payment Method Code' for the new cost is not moved over to the Bill.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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