5.5 OTM Unable To Allocate Voucher in Oracle Transportation Management
(Doc ID 563962.1)
Last updated on JULY 09, 2014
Oracle Freight Payment, Billing, and Claims - Version: 5.5 This problem can occur on any platform.
An allocation rule and allocation profile are created and the same has been attached to the relevant service provider. An Invoice is created for the shipment and approved. Then an Actions>>Allocate Voucher is performed and it is observed that the Voucher does not show any allocation in the Order Release and Line allocation fields.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms