My Oracle Support Banner

Freight Charges On Purchase Orders (Doc ID 2160729.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Freight on Purchase Orders

How does a user specify freight, special handling and packaging costs on Purchase orders?

User has requirement to specify freight charges on the PO and match invoices with freight lines to the PO freight.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.