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How To Set the Line Type for Freight Passed to the Invoice (Doc ID 2484848.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Business wants to maintain some additional charges on the AR Invoices for the transactions processed from Order Management.
When created Modifiers / Charges and added charges at the SO line and interfaced to AR, they are coming as line type 'Freight'. We would like to get that as charges.
What is the process and configuration required to use that / get the amount as charges.
How can freight lines be interfaced to Receivables with a LINE_TYPE of FREIGHT? CHARGES?

 

Solution

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In this Document
Goal
Solution
References


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