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R12: AP: Invoice Freight Amount Isn't Getting Prorated To PO Variance Account In Standard Cost Model (Doc ID 2463724.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


How to prorate the freight across the PO Variance account when importing invoices with the Invoice Payables Open Interface?


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