Last updated on NOVEMBER 10, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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.
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