R12 APXINWKB Wrong Distribution Account for Freight Allocation on Matched Invoices and on iSupplier Invoice
(Doc ID 1235315.1)
Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version: 12.0.6
Information in this document applies to any platform.
=== ODM Question ===
Why are not getting accounted the Freight Charges to freight account which is assign in Payable Options in invoices from iSupplier?
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