Receivables - EBS (MOSC)

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How to have Freight shown on separate line after the invoice has been created without Freight showin

edited Oct 4, 2011 7:17PM in Receivables - EBS (MOSC) 1 commentAnswered

When invoice is printed the freight charges are not shown as a separate line, but then the total of the invoice holds (line total + tax + freight). We would like to show invoice as a separate line. We have performed the setup changes as suggested by oracle with the note ID 289816.1.
We were able to generate Freight as a separate line for the new orders that are printed after the change. But the question is …
What is the setup change that needs to be in place to reflect the invoice as a separate line in the old/ existing invoices?

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