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Incorrect Freight Terms On PO Detail Report (Doc ID 2859579.1)

Last updated on APRIL 04, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.


Freight terms on the PO report for a PO is "8" but on the actual PO, the Freight Terms are "9".

Steps To Recreate:
1. Create and Approve PO.
2. From the task menu, she selected Purchase order>manage purchase order
3. She then selected MORE ACTIONS >Purchase order report.
4. The report is pulling the freight terms from the supplier site, not the purchase order. On the site, terms are "8". On the PO, "terms are "9".


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