Error "Cause.Allocation.Voucher.NoAllocationBaseRecordsToSave" When Allocating Voucher Via Agent
(Doc ID 2331926.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Freight Payment, Billing, and Claims - Version 6.3.7 and laterInformation 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 done on invoice using invoice actions then it works without any error.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |