When migrating AR open invoices from 11i to R12 Receivables, Freight at header level has to created.
Oracle Receivables
12.1.3
When migrating AR open invoices from 11i to R12 Receivables, Freight at header level has to created. What are the mandatory setups for this to happen automatically if Oracle does it automatically.
Also what are the columns that need to be populated in RA_INTERFACE_LINES_ALL to enable the freight amount to created at header level
Thanks
Anita