My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

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.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.