How Can Freight Line Types Be Allocated To A Specific Account?

(Doc ID 406203.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle iSupplier Portal - Version: 11.5.10 to 12.1 - Release: 11.5 to 12.1
Information in this document applies to any platform.
Checked for currency 13-SEP-2011


When invoices are entered via iSupplier and imported into accounts payable and the invoice contains a line type of freight, the cost is allocated to the charge account.

Is there a set up that can drive the freight line types to be driven to a specific account-similar to the miscellaneous charge, which can be found in Setup / Financial Options / Miscellaenous


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