R12 APXINWKB Wrong Distribution Account for Freight Allocation on Matched Invoices and on iSupplier Invoice
(Doc ID 1235315.1)
Last updated on JULY 19, 2022
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Goal
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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In this Document
Goal |
Solution |
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