5.0 OTM 'AMOUNT TO PAY' VALUE ON VOUCHER HEADER NOT MATCHING WITH INVOICE LINE

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

Last updated on JULY 09, 2014

Applies to:

Oracle Transportation Management - Version: 5.0
This problem can occur on any platform.

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

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