Unable to Match Freight/Shipping Line to a Purchase Order

Summary:

Hi Team,

Our client is having issues while matching the freight charges to PO for invoices imported through IDR.

For Service desk tickets, Purchase Orders are getting created that includes freight amount as well (for example two lines on PO with 80 as item line and 20 as shipping charges). Now, when we receive an Invoice image from the supplier it contains both item and shipping cost (80 and 20 respectively). Oracle creates these two as separate lines but is not able to match freight charges to PO. This is very problematic as goods invoices include a shipping/freight line and the system is not able to match it.