FA: SCM: OM: How To Popluate GLDate For Freights And Discounts, When Non-Shippable Items Are Interfaced to AR Together With Shippable Items. (Doc ID 2848564.1)

Last updated on DECEMBER 01, 2023

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Once the setup is done for "Create One Invoice for Sales Orders with Items That Can and Can't Ship" for shippable and non-shippable lines to be included in one invoice. Then additional setup is required to populate GL Date in AR interface for Freights and Discounts lines as well.

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