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Freight Fields Are Required On The Transaction Screen (Doc ID 2751920.1)

Last updated on MARCH 12, 2021

Applies to:

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


When clicking the Freight button in the transactions form on an incomplete invoice, the system requires to enter the amount and Freight account

The issue can be reproduced at will with the following steps:

Responsibility: Receivables
Navigation: Transactions > Transactions

1. Create a transaction and enter the lines.
2. Click the Freight button.
3. The freight carrier defaults from the customers profile, or you enter a carrier.
4. When you change or enter the freight carrier or tab through, then the amount and account are required and the form cannot be closed until it is entered.




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