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What To Do When Costs Are Not Allocated To The Individual Orders In The Invoice Line Items (Doc ID 461919.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Transportation Management - Version 5.5.02 and later
Information in this document applies to any platform.


If an invoice is approved for a shipment, and extra cost lines are then added and assigned to a
particular order, then invoice adjusted cost is run, a new invoice gets created. But the cost is
not allocated properly to the orders in the invoice line items, it is aggregated and put on a single order.


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