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Approving Invoice with a Negative Shipment Cost Does Not Update Status to Approved. (Doc ID 737421.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5.03 and later
Information in this document applies to any platform.


-- Problem Statement:

When a Shipment has been adjusted to have a negative value and an Invoice is created for this negative adjustment, when the Invoice is approved the Status for the Invoice is not updated to show that it has been approved.

-- Steps To Reproduce:
1. Find a Shipment that has already been Invoiced.
2. Add an Accessorial with a negative value of -10 USD to the Shipment.
3. A new Invoice is created for this change.
4. Approve the Invoice created for the negative value.
5. The Invoice is set to be APPROVAL_NOT_APPROVED.
6. A Voucher is still created.


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