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.
-- 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.
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