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 DECEMBER 04, 2019
Applies to:Oracle Order Management - Version 12.1.2 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document