How to Disable Screen Caching For Adjustment Reason Code on the Invoice Line Item

(Doc ID 2386106.1)

Last updated on APRIL 13, 2018

Applies to:

Oracle Transportation Management - Version 6.4.1 and later
Oracle Freight Payment, Billing, and Claims - Version 6.4.1 and later
Information in this document applies to any platform.


When creating an invoice in OTM and selecting an Adjustment Reason for the Invoice Line Item, it is noticed that any new Adjustment Reason Codes that have been added either through CSV or DB.XML imports are not displayed, unless the cache is cleared.  Is there a way to disable caching for the "Adjustment Reason" pick list on the Invoice Line Item screen?


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