R12: How to Create Credit Memo to do Correction on Freight Lines on Matched Invoices
(Doc ID 1481459.1)
Last updated on FEBRUARY 26, 2019
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,
in Match to PO screen,
fill in quantity = 1, unit price = 1000, fill in Freight amount = 10,
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,
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?
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