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

Last updated on APRIL 03, 2024

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!