5.0 OTM 'AMOUNT TO PAY' VALUE ON VOUCHER HEADER NOT MATCHING WITH INVOICE LINE
(Doc ID 453159.1)
Last updated on MAY 06, 2022
Applies to:
Oracle Transportation Management - Version 5.0 and laterInformation in this document applies to any platform.
Symptoms
Amount To Pay value on the Voucher Header differs from sum of the associated Invoice Line Item
Amount To Pay values.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |