Manufacturing - JDE1 (MOSC)

MOSC Banner

R1775 Freight line on invoice

Hi

When running service work order invoice how is it possible to have a seperate line for freight? can you please advise how this can be done. I checked this document Doc ID 2945585.1 but it is not mentionned anywhere

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center