Advance Pricing _ Manual Modifiers _SO line level _AR invoice line shows improper description
Hi All Guru,
Please refer brief about the subject issue
We are using Oracle 12.1.3. with advance pricing.
Defined bellow 3 modifiers of types 'Freight and Special Charges' and have them applied manually during order entry.
1. Freight charges
2. Insurance charge
3. Special Pack charges
Once the same SO line interfaces to AR, AR interface & invoice shows all three charges line description as freight only.
But for charges accounting distribution is showing correct as freight under freight account & remaining two lines under revenue.
We only need a correct charge name to be appear on AR level. requesting you all to guide me for the same.