Previous Approved Amount is not Updated When Invoice Line Item is not on Shipment Cost or Multiple Vouchers for the Same Invoice are Approved

(Doc ID 1625657.1)

Last updated on AUGUST 18, 2015

Applies to:

Oracle Transportation Management - Version 6.3.1 to 6.3.4 [Release 6.3]
Oracle Freight Payment, Billing, and Claims - Version 6.3.1 to 6.3.4 [Release 6.3]
Information in this document applies to any platform.


1. An Invoice is updated to add a Line Item that is not a cost on the shipment. When the Approve Invoice action is run, the Previous Approved Amount on the
lines is not updating.

2. Previously Approved Amount is not getting updated when multiple vouchers are approved against the same invoice.


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