What To Do When Costs Are Not Allocated To The Individual Orders In The Invoice Line Items
(Doc ID 461919.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Transportation Management - Version 5.5.02 and laterInformation in this document applies to 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
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In this Document
Symptoms |
Cause |
Solution |
References |