How to Have the "Amount To Pay" Field Within the Approve Invoice Screen Always Display The Invoice Line Amount Value

(Doc ID 2188862.1)

Last updated on SEPTEMBER 30, 2016

Applies to:

Oracle Transportation Management - Version 6.3.3 to 6.4.2 [Release 6.3 to 6.4]
Information in this document applies to any platform.


While approving an invoice by using the "Approve Invoice" action, the Amount To Pay field that is displaying is the minimum amount out of either the shipment or invoice cost. However, we are expecting the 'Amount To Pay' field to be populated with the invoice costs directly, irrespective of the shipment costs. How can this be configured in OTM?


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