Error "Cause.Allocation.Voucher.NoAllocationBaseRecordsToSave" When Allocating Voucher Via Agent

(Doc ID 2331926.1)

Last updated on JANUARY 10, 2018

Applies to:

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


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.




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