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How To Achieve Freight On PO Line And Same Should Be Added To The Item Cost (Doc ID 2570602.1)

Last updated on JANUARY 19, 2021

Applies to:

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


For Local Purchase user have to send PO to supplier which include separate line in PO, as Freight is finalise during the course of PO and 5% vat is also applied on the total Amount (Item + Freight)

Also user need that on PO PDF and in PO UI. is it possible?


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