Existing Bill Is Modified Instead Of Supplemental Created When Using Bill Adjusted Costs Action
(Doc ID 2060730.1)
Last updated on JULY 06, 2020
Applies to:Oracle Transportation Management - Version 6.3.6 to 6.4.1 [Release 6.3 to 6.4]
Information in this document applies to any platform.
When a sell shipment has an approved and issued bill associated to it. The cost is then modified and saved on the sell shipment. The Bill Adjusted Costs action is performed from the sell shipment.
Instead of this action creating a new supplemental bill, the existing bill is modified. This causes an issue as the bill was already approved and sent via integration. Additionally the process only create a new spplemental bill for CHILD bills and not the STANDARD bills,
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document