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 laterInformation 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
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In this Document
Goal |
Solution |
References |