My Oracle Support Banner

R12: How to Create Credit Memo to do Correction on Freight Lines on Matched Invoices (Doc ID 1481459.1)

Last updated on JANUARY 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


1) create a PO for quantity = 1, unit price = 1000, approve the PO.

2) create an invoice for amount = 1010.

Press Match, fill in the PO number,
press Find,
in Match to PO screen,
fill in quantity = 1, unit price = 1000, fill in Freight amount = 10,
press Match.

ITEM and FREIGHT lines are created for this invoice.

3) Create a credit memo for amount = -1010,

press Correction, users can choose Price/Quantity/Amount correction,
fill in the PO number,
press Find,
they only see ITEM amount = 1000 for correction,
they cannot find a way to correct Freight amount = 10.

How to do correction on the Freight amount on matched invoices?


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.