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How to query Fright Invoices on Fiscal Operation Query screen in Integrated Receiving(RI) . FOB Freight operations (Doc ID 2010064.1)

Last updated on MARCH 20, 2019

Applies to:

LAD Add-on Localizations - Version 12.0 and later
Information in this document applies to any platform.

Goal

 Help customer to find FOB freight in Oracle Integrated Receiving

When customer perform a {Receipts Query} using the {Freight Invoice Number} as parameter, the retrieved query
screen retrieves only {FOB} fiscal operations if the Freight Flag is set  = 'FOB" 

Change introduced by patch 20850192

Solution

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In this Document
Goal
Solution
 Applies to:
References


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