Unable To Adjust or Discard Freight On iSupplier Invoice Imported into Payables (Doc ID 1431537.1)

Last updated on JUNE 30, 2015

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Steps to Reproduce:
1. PO-Matched invoices are created by the supplier from iSupplier portal.
2. The supplier adds freight lines to the invoices.
3. After the invoices are imported to Oracle Payables, AP department may not agree with the freight amount supplier has put in the invoice.
4. AP department may like to modify / discard the freight line and update the invoice amount.
5. However system does not allow discard the freight line or update the invoice amount.

Cause

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