Last updated on AUGUST 24, 2017
Applies to:Oracle Freight Payment, Billing, and Claims - Version 6.2.6 and later
Information in this document applies to any platform.
Customer has a business requirement to only have invoices with Fixed Cost. Carriers do not send invoices with Line Details & hence the invoice is created via integration with fixed Cost as Y & with Net Amount & with No Line items. In such a situation the Auto Approval fails. It is to be noted that Auto Approval is successful for Invoices with line items.
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