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Additional Invoice creates Delta amount. (Doc ID 564019.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5
This problem can occur on any platform.

Symptoms

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.

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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