HOW TO CALCULATE FREIGHT INTO THE ITEM'S COST FOR Oracle Process Manufacturing (OPM)

Users couldn't calculate freight into the item's cost for Oracle Process manufacturing(OPM).

The issue can be reproduced at will with the following steps:

1. OPM Financials Responsibility:

    setup--> cost factors

    update the "cost component class" and "cost analysis code" of the cost factors named "ORACLE_AP_FREIGHT"

2. Purchase Responsibility:  Create a new purchase order  and receipt for item 1001 and 1002 to supply A.

3. Payables Responsibility:  Create  a new invoice, select the matching type is 'Freight' and matches the receipt from different supply B.

    Select the  Cost Factor Name is 'ORACLE_AP_FREIGHT' and Validate the invoice.

4. OPM Financials Responsibility:

    Actual costs--> Run the 'actual cost process'