R12: ISP: Invoice Confirmation Page Missing Freight & Misc Line Details (Doc ID 2757890.1)

Last updated on JUNE 05, 2024

Applies to:

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

User is unable view the Freight & Miscellaneous Detail section in the Isupplier form at the Submit Page.

Steps to Reproduce:

1) Login into ISupplier Responsibility

2) Navigate to Finance

3) Click on Create Invoices

4) With PO - select PO number

5) Enter the Details and Click on Next

6) The Tax Details are shown at Mange Tax tab ->click Next

7) At the Review and Submit page -> check all the details and Submit the Invoice

8) Once the Invoice is submitted - Only the Summary information is shown for 'Shipping and Handling' , 'TAX'

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In this Document

Symptoms

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