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

Last updated on APRIL 04, 2025

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

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In this Document

Goal

Solution

References

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

Applies to:

Goal

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!