My Oracle Support Banner

INCIAP: Intercompany AP Invoice Is Not Generating Correct Freight Account (Doc ID 1916225.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
When using the standard functionality to invoice freight as an item as we need it to be taxed. The customer invoice an intercompany AR invoice have the correct freight distribution accounts,
but the intercompany AP invoice is using the normal COGS account for the freight lines.


 Need the account generated from the COGS to be  used instead of  FREIGHT account.


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.