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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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