It is possible to exclude freight from intercompany invoices ?
We do have an issue with having Freight charges on the intercompany invoice. The logical receipt on the inventory is only for the goods, it does not include Fright charge. Since the intercompany AR/AP invoice include freight, entire amount(Item cost+freight) is removed from AP accrual on receipt of AP invoice. What is the solution you are offering for this issue, till the ER is developed and offered as a solution?
there is an open ER/ https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?rptno=6658145Bug 6658145 - enh: it should be possible to exclude freight from inciar/inciap