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Cannot Manually Match NFRC Shipment to an Invoice (Doc ID 970316.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.0.2 to 6.0.4 [Release 6]
Information in this document applies to any platform.

Symptoms

On : 6.0.2 version, the Action to Manually Match an Invoice to a Shipment does not list an NFRC shipment

EXPECTED BEHAVIOR
-----------------------
Expect that the Finder lists NFRC shipment as well to match a manually created invoice to a Shipment

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a NFRC shipment
2. Create a manual Invoice that has the attributes to be matched to the NFRC shipment
3. Select the invoice and click Actions - Financials - Matching - Manually Match Invoice
4. In the Shipment ID field, type in the NFRC shipment ID or search for it using the f button. The NFRC shipment is not shown at all

Cause

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In this Document
Symptoms
Cause
Solution
References


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