My Oracle Support Banner

5.5:OTM: Issues with Oracle Transportation Management Commercial Invoice Report (Doc ID 880592.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Transportation Management - Version 5.5.04 and later
Information in this document applies to any platform.
***Checked for relevance on 03-May-2011***


Symptoms

Commercial Invoice Report shows that the Other Costs and Total Invoice amount is calculated in USD
and not in JPY as customer needs it to be. The requirement is that the Other Costs and Total
Invoice amount should be shown in JPY currency as the "To Currency Code" is set as JPY

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.