Freight Charge Is Not Created During Intercompany Invoicing
Last updated on APRIL 30, 2018
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Oracle Advanced Pricing - Version 12.1.3 and later
Information in this document applies to any platform.
The freight charge for some Sales Order (SO) lines is not created during intercompany invoicing
The freight charge is created during intercompany invoicing
1. Create intercompany SO, pick release, ship confirm
2. Run Create Intercompany AR Invoices program
3. The concurrent is completed successfully, but the freight charge for some lines is not created
In OMSE output, ADJUSTED_AMOUNT of freight charge shows zero.
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