Charges and Fees Are Hitting The Freight Account While Importing The Sales Orders through AutoInvoice

(Doc ID 2389255.1)

Last updated on APRIL 20, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


When an item is booked in the sales order we have to charge some amount as fee. Currently  we are able to charge the fee but when we interface it to AR it is importing the data as freight. I have attached interface lines information highlighted in red color for reference. Can you please advise why this charges are going to the freight account?


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