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Duplicate Allocation on Order Release Lines when Multiple Vouchers Created (Doc ID 946630.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5.05 to 6.1.0 [Release 5.5 to 6.1]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

-- Problem Statement:
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
5.Allocate Voucher
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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