R12 APXINWKB Wrong Distribution Account for Freight Allocation on Matched Invoices and on iSupplier Invoice

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 and later [Release: 12.0 and later ]
Information in this document applies to any platform.

Goal

=== ODM Question ===
Why are not getting accounted the Freight Charges to freight account which is assign in Payable Options in invoices from iSupplier?

Solution

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Applies to:

Goal

Solution

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