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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?


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