R12: Freight Allocation Distribution Doesn't Pick Up The DFF From The Invoice Distributions Lines
(Doc ID 1586017.1)
Last updated on AUGUST 19, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
DFF are not populated on FREIGHT / MISCELLANEOUS charge distributions even when corresponding ITEM distributions have DFF information.
The behavior is happening for PO Matched and NON-PO 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!