My Oracle Support Banner

5.5 OTM Unable To Allocate Voucher in Oracle Transportation Management (Doc ID 563962.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5 and later
Information in this document applies to any platform.

Symptoms

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.

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


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