R12: AP: Freight Account in Match Other Charges to Receipts Window (APXRMTCH) Cannot Default from Payables Options
(Doc ID 1985164.1)
Last updated on APRIL 18, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Setup Related Issues
ACTUAL BEHAVIOR
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Setup default freight account in payables options, then create an invoice to match freight type receipt, the account has no default value in Match Other Charges to Receipts window(APXRMTCH).
EXPECTED BEHAVIOR
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Account should default from the freight account setup in payables options.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login as Payables responsibility.
2. Navigate to Setup > Options > Payables Options > Invoice
3. Setup default freight account, and save the work.
4. Navigate to Invoices > Entry > Invoice Batches.
5. Create an invoice to match freight type receipt.
6. When Match Other Charges to Receipts window open, account has no default value.
Changes
Option 'Automatically Create Freight Distribution' is obsoleted in R12.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |