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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