My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Transportation Management - Version: 5.5.2
This problem can occur on any platform.

Symptoms

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.

Cause

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
  Cause
  Solution
  References

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.