My Oracle Support Banner

R12: AP: Unable To Adjust or Discard Freight On iSupplier Invoice Imported into Payables (Doc ID 1431537.1)

Last updated on JANUARY 03, 2023

Applies to:

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


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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.