PeopleSoft Payables Freight Allocation Hitting Tariff Line on Invoice
PeopleSoft Payables 9.2 Image 43 PeopleTools 8.61
Issue: We are adding are tariff charges as lines on the voucher entry page. When freight is applied, it is being allocated to this tariff line on the invoice. How would we prevent an invoice line utilized for tariff charges from getting freight allocated to it?