Amount To Pay Is Zero For Discount/Negative Costs In Invoice Approval Screen
(Doc ID 1963579.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Transportation Management - Version 6.3.3 to 6.3.7 [Release 6.3]Information in this document applies to any platform.
Symptoms
The amount to pay field for negative discount on the invoice approval screen is displayed as 0.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |