Procurement - EBS (MOSC)

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Adding Freight Charges on Invoice in iSupplier Portal

in Procurement - EBS (MOSC) 4 commentsAnswered

Oracle 12.2.9

iSupplier Portal

While Creating Invoice using a PO through iSupplier, I added Freight charges and submitted the Invoice to AP.

When AP logins to Invoice workbench, the freight charges are added as a new Line for which status says requires Approval, other goods lines say doesnt require approval. Why is it so??

Upon checking the invoice status in Isupplier Portal it shows same freight line status inProcess, whereas Goods lines as approved..

Are there any specific PO types for which Freight charges can be added during invoice creation in iSupplier Portal?


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