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cannot transact the shipment in Oracle without inputting a freight cost.

in Order Management

Summary:

system validation (hard stop) in Oracle Fusion Cloud to prevent the Logistics Team from completing the shipping process if the "Freight Cost" field is empty.

Currently, the Logistics Team can click "Ship Confirm" or "Transact" without entering these costs. This creates a downstream "bottleneck" where the invoicing process for printer subscriptions is delayed because the data is missing from the report.

it can be a requirement for printer shipments that the Logistics Team cannot transact the shipment in Oracle without inputting a freight cost.

Can you please let me know how to achive this requirement? how to processed further?

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