Query on Auto Approve for Invoices with Fixed Cost

(Doc ID 1681855.1)

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.

Goal

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.
Is this as designed?
 

Solution

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