R12: AP: Can You Add a New Value to the Cost Factor List of Values (LOV) in the Freight/Misc Page When Matching to a Purchase Order?
(Doc ID 2438139.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
When matching an invoice to the Purchase Order (PO), and you mark the Freight/Misc option in the Match to Purchase Orders form, the Freight/Misc page opens. Is it possible to add more choices to the Cost Factor List of Values (LOV) used in this page?
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