Incorrect Freight For a Sales Order With More Than One Shipment
(Doc ID 2693163.1)
Last updated on JULY 24, 2020
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
If a web sales order (customer order) has more than one shipment, each issued NF has the total freight value.
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