My Oracle Support Banner

"Invoice Auto Approve Adjusted Cost" Action Does Not Update the Total Approved Cost in the Shipment (Doc ID 1941806.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Transportation Management - Version 6.2.0 to 6.3.6 [Release 6.2 to 6.3]
Information in this document applies to any platform.


After adjusting the Shipment Cost and performing the "Invoice Cost Adjustment" action of a Shipment that has already been Invoiced and Vouchered, the action "Invoice Auto Approve Adjusted Cost" approves the new Invoice Line Items and generates a new Voucher as expected but the Total Approved Cost field in the Shipment is not updated to reflect the new Vouchered amount.


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

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