Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Freight Payment, Billing, and Claims - Version: 5.5.05 to 6.1
This problem can occur on any platform.
When adding a new cost to the shipment, which in turn results in an additional voucher, allocation is duplicated for each order release line.
-- Steps To Reproduce:
1.Assign Buy side GLcode at Order Release level
2.Allocate cost at Order level
3.Generate All Auto-pay invoices - based on Shipment Status Enroute Complete
4.Process All Invoices - Shipment has one invoice and one voucher at this stage
6.Add a new cost - Ex. Fuel Surcharge - which results in another voucher
7.Note that allocation for the order release lines within the voucher are duplicated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms