INCIAP: Intercompany AP Invoice Is Not Generating Correct Freight Account
Last updated on MARCH 08, 2017
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.
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