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When Crediting a Freight line on invoice, only the Line is getting credited (Doc ID 2159802.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


How can the freight be credited on the invoice when applying the invoice?

In other words, a credit memo has balance on freight line, but when applying to original invoice, it's offsetting the line balance and not the freight.


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