Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Freight Payment, Billing, and Claims - Version: 5.5
This problem can occur on any platform.
When create an additional invoice for a shipment, after approving the additional invoice,Delta
amount is getting created. This is seen when go to Buy Shipments in Financial tab.The following steps were
done to create the additional invoice after approving the first invoice.
1.Created an Agent where new invoice gets created once the Shipment cost is modified.
2. Planning Parameter CREATE NEW INVOICE FOR STANDARD APPROVED ADJUST is set to TRUE.
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