Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.0.0
Information in this document applies to any platform.
You than do match to receipt for an invoice, and make sure that in the distributions the ITEM line as INVENTORY account.
You than add manually a FREIGHT line and click the ALLOCATIONS button, and indeed the applications create the FREIGHT distribution line using the account setup in Payables options, as it should.
However, if during the match to receipt you tick the MISC / FREIGHT tick box, a small windows is poping up, and allow you to add manually FREIGHT amount, however when using this method the applications is creating FRIGHT distribution line using the INVENTORY charge account coming from the PO, instead of using the FREIGHT account defined in Payables > Setup > Options.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms