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Automatically add freight charges to invoices

in Order Management

Summary:

When freight charges are entered at Ship Confirm step, then automatically interface those charges to the Sales Order (or invoice, depending on standard available functionality).

Do we have this functionality? i got the information from AI? Do we have this functionality? How to achive this requirement?

In Oracle Fusion Cloud, this is achieved through the Price Periodicity and Pricing Segments within the Order Management and Shipping modules. When a shipping agent enters a freight amount during the Ship Confirm process, the system can be configured to capture this as a "Shipping Charge" which then flows through the Distributed Order Orchestration (DOO) process into Oracle Receivables.

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