My Oracle Support Banner

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 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Requirement:-
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?
 

Solution

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
Goal
Solution
References


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