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OBN Invoice Integration Freight Charges In Invoices (Doc ID 2673260.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Business Network - Version 12.1.2 and later
Information in this document applies to any platform.


Fusion invoice inbound flow using Oracle Business Network (OBN):

Supplier > OBN > Oracle Fusion Payables Cloud

AP invoices from Supplier are process through OBN but all suppliers would be sending the invoices along with freight.

The freight is not shown in the Invoices Inbound in Fusion, how to achieve this?



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