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

Last updated on MARCH 08, 2017

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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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