Additional Invoice creates Delta amount. (Doc ID 564019.1)

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.

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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In this Document

Symptoms

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