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Red indicator Displayed on Supplemental Invoice Line When Using Action "Adjust Payment By Line" to Add or Remove Cost Line (Doc ID 837232.1)

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.
This problem can occur on any platform.


-- Problem Statement:

When using the "Select Adjust Payment By Line" action on an approved invoice, the indicator on the
supplemental invoice is changed to Red.

-- Steps To Reproduce:

1) Log into OTM.
2) Go to Financials --> Payment Invoice Manager --> Payment Invoice and search for an invoice in
approved status
3) Click to edit the Invoice
4) Click Actions
5) Select Adjust Payment By Line
6) Either Add a tendered cost or delete a tendered cost
7) Finish
8) Note the Supplemental Invoice will show a RED indicator


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