My Oracle Support Banner


Last updated on JULY 09, 2014

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.0 to 5.5
This problem can occur on any platform.


Unable to match one invoice to 2 shipments for the same service provider. There is one invoice of Rs 1000 for 2 shipments that were made by a single service provider and the reference number for both the shipments are provided in the invoice. However while automatching the invoice, it does not match any of the shipments. However BM ids is removed from the invoice , ensuring that only one BM remain and try to match the invoice, it matches that shipment Also with manual matching , both shipments can be matched.


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process, and therefore has not been subject to an independent technical review.

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