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Amount To Pay Is Zero For Discount/Negative Costs In Invoice Approval Screen (Doc ID 1963579.1)

Last updated on MARCH 08, 2017

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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