5.0 OTM 'AMOUNT TO PAY' VALUE ON VOUCHER HEADER NOT MATCHING WITH INVOICE LINE (Doc ID 453159.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Transportation Management - Version 5.0 and later
Information in this document applies to any platform.

Amount To Pay value on the Voucher Header differs from sum of the associated Invoice Line Item
Amount To Pay values.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.