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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms