Last updated on AUGUST 21, 2016
Applies to:Oracle Inventory Management - Version 12.2.3 and later
Information in this document applies to any platform.
When Freight amount is entered in Advance Shipment Billing Notice (ASBN) through the Receiving Open Interface (ROI),
it flows through to Payables Open Interface (APXIIMPT).
On running APXIIMPT an Invoice is generated and the Tax engine is kicked off to add tax lines to the invoice.
However, the Freight line is having a different tax code then the Item line, bcos the tax determining factor is not the same for Freight.
How to add the preferred tax code for the Freight line through ROI?
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