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Invoice created from shipment is unable to autoapprove if shipment cost recalc post invoice creation

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We have a case where we are adding Accessorial to shipment cost after invoice creation since that cost should not be on the invoice.

For the shipment total cost to update, we ahve to run recalculate action. Due to this, the invoice that was created from the same shipment, cost is not matching and invoice is failing autoapproval (Even if cost type is same and cost in within tolerance limit)

Raised an SR and oracle says that since the cost seq is changing, the cost is not matching. Ideally, this shouldn't be the case as cost type is same. Any thoughts.?

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