R12: AP: Unable to Create Freight While Performing a Receipt Match (Doc ID 3011761.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Symptoms

While attempting to create freight as a charge during a receipt match using, no receipts for the entered PO/receipt are found in the "Match Other Charges to Receipt" window

Steps:

1. Open the invoices Form (Invoices > Entry > Invoices)

2. Create an invoice with match option as Receipt

3. Click on Match button

4. In the "Find Receipts for Matching" window enter Freight in the type field and enter the PO number in the Purchase Order Num field

5. Click Find button

6. In the "Match Other Charges to Receipt" window note there are no receipts listed

Cause

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