R12 APXINWKB Wrong Distribution Account for Freight Allocation on Matched Invoices and on iSupplier Invoice (Doc ID 1235315.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

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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