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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 AUGUST 01, 2019

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

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In this Document
Goal
Solution
References


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