My Oracle Support Banner

Want Freight Lines Summed on Invoice (Doc ID 1496345.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Order Management - Version to 12 [Release 11.5.10 to 11]
Oracle Receivables - Version to 12 [Release 11.5.10 to 12.0]
Oracle Order Management - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.


We just switched our profile options for Tax: Invoice Freight as Revenue and Tax: Inventory Item for Freight to Yes so that we can apply Sales tax to Freight.

We  are applying Freight to invoices with multiple lines.  We are getting a separate freight line with every invoiced item line. This is very messy.

Is there any way to consolidate the freight for the invoice so it comes across as just one line regardless of how many lines are on the invoice?


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.