Oracle Transportation Management (MOSC)

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Difference in Parent invoice amount Vs Voucher Amount in OTM

edited Sep 13, 2018 5:01AM in Oracle Transportation Management (MOSC) 3 commentsAnswered

Hi All,

There is some difference amount, parent invoice vs Voucher amount is showing wrongly. Please find the attached screenshot for the same.

Is it application showing wrongly/ Any other transaction has to reverse from the Voucher and how to identify the wrong transaction if any?. Can you please help.

Thanks,

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