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Invoice Manual Approval Errors With "You have exceeded your tolerance limit by attempting to approve the invoice over the planned shipment cost." (Doc ID 2545304.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Transportation Management - Version 6.4.3 and later
Information in this document applies to any platform.

Symptoms

When trying to approve the invoice manually, the following error occurs:

Cause

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In this Document
Symptoms
Cause
Solution


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