R12 : How to Exclude Freight from Discount on Imported Invoices (Doc ID 2183180.1)

Last updated on NOVEMBER 01, 2016

Applies to:

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

Goal

When validating IMPORTED invoices that have a discount, the system is not calculating the discount correctly when it comes to freight lines. We have the system set up to exclude freight from discount but the calculations are off. This doesn't appear until we validate the invoices.

Why is this happening ?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms