My Oracle Support Banner

Adding a Line Item to an Invoice Does Not Update Invoiced Previous Approved When Approve Invoice Action is Run (Doc ID 1682152.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Transportation Management - Version 6.3.3 to 6.3.4 [Release 6.3]
Information in this document applies to any platform.

Symptoms

 An Invoice is updated to add a Line Item that is not a cost on the shipment.
 When the Approve Invoice action is run, there were line items that had a previous approved amount, and these amounts did not get updated to reflect the addition of the line

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.