My Oracle Support Banner

Existing Bill Is Modified Instead Of Supplemental Created When Using Bill Adjusted Costs Action (Doc ID 2060730.1)

Last updated on SEPTEMBER 29, 2015

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.

Symptoms

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,  

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.