Create Intercompany AR Invoices Error On An Internal Order - Value of system parameter OE_INVOICE_FREIGHT_AS_LINE is Null

(Doc ID 1295447.1)

Last updated on JULY 13, 2016

Applies to:

Oracle Order Management - Version 12.1.2 and later
Information in this document applies to any platform.

***checked for relevance 07-July-2013***

Symptoms


Created an internal order based from the internal requisition flow. The internal order has been booked and shipped. When we run the 'Create Intercompany AR Invoices' concurrent program to generate the AR invoice, the program finishes with a warning. The log shows this error message: Error: Value of system parameter OE_INVOICE_FREIGHT_AS_LINE is Null

Cause

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