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Freight Type Adjustment Allowed On Invoice With No Freight (Doc ID 2994126.1)

Last updated on DECEMBER 22, 2023

Applies to:

Oracle Receivables - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When creating an adjustment on an invoice, the users can create an adjustment with Type = Freight, when the invoice has no freight.

Steps to Reproduce:

Responsibility: Receivables Manager
: Transactions  > Transactions

  1. Create an adjustment with Type = Freight.  The freight is added or subtracted from the invoice even though there was no freight on the invoice to begin with.


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