My Oracle Support Banner

Allocation Information is Duplicated on Each Release Line in the Voucher XML (Doc ID 966107.1)

Last updated on JULY 09, 2014

Applies to:

Oracle Transportation Management - Version: 5.5.05 to 6.1 - Release: 5.5
Information in this document applies to any platform.

Symptoms


-- Problem Statement:

A Voucher is allocated that includes an Order Release with multiple Lines. When the XML is prepared for outbound integration, the allocated cost of each line is included in every Line, therefore duplicating the entries.

-- Steps To Reproduce:
1. Create an Order with Multiple Lines
2. Plan this onto a shipment, create an invoice and voucher
3. Allocate the Voucher
4. Actions -> Send Voucher Interface

Review the XML for the following Path, to notice that each cost is duplicated for Every Line.

Voucher/Shipment/Release/ReleaseLine/ReleaseLineAllocationInfo/ReleaseLineAllocByType/ReleaseAllocShipment/TotalAllocCost/FinancialAmount/MonetaryAmount

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.