Troubleshooting Freight Issues in AutoInvoice and the Transactions Workbench
(Doc ID 1315056.1)
Last updated on MARCH 29, 2022
Applies to:Oracle Receivables - Version 220.127.116.11 to 12 [Release 11.5.10 to 12.0]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Executable:RAXMTR - AutoInvoice Master Program
Executable:RAXTRX - AutoInvoice Import Program
Form:RAXSUCTT.FMB - Define Transaction Types
Form:ARXTWMAI.FMB - Transactions
Oracle Receivables (AR): Transactions Workbench Information Center > Note 1315056.1
This note is intended to facilitate troubleshooting issues regarding freight in AutoInvoice and the Transactions Form.
This note should be used in conjunction with:
- Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12
- Note 1096942.1, How to setup Freight for AutoInvoice and the Transactions Workbench
- Note 764297.1, How Tax on Freight Works in R12 E-Business Tax (EBTax) Order to Cash
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
|List of behavior and known issues with Freight|
|Still Have Questions?|