My Oracle Support Banner

Freight Charge Is Not Created During Intercompany Invoicing (Doc ID 2384260.1)

Last updated on MARCH 19, 2019

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.

Symptoms

Actual Behavior
The freight charge for some Sales Order (SO) lines is not created during intercompany invoicing

Expected Behavior
The freight charge is created during intercompany invoicing

Steps
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.

Cause

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
Symptoms
Cause
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.