FA: SCM: OM: Freight Charges Shown on Invoice are Calculated Differently to Those Calculated on the Order.
(Doc ID 2683805.1)
Last updated on AUGUST 04, 2023
Applies to:
Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
Freight charges shown on the invoice produced for an order differ to those shown on the order. The order has been imported from an external source system using the - salesOrdersForOrderHub - REST API. NOTE: the same behavior is exhibited when importing orders using FBDI and the orderImport Web Service.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |