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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms