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Error "Cause.Allocation.Voucher.NoAllocationBaseRecordsToSave" When Allocating Voucher Via Agent (Doc ID 2331926.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.3.7 and later
Information in this document applies to any platform.

Symptoms



There is an agent for Invoice Object calling action ALLOCATE VOUCHER. This agent fails with error as below


After receiving error if allocate voucher action is manually don eon invoice using invoice actions then it works without any error.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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