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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In this Document
  Goal
  Solution
  References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!