Distribution - JDE1 (MOSC)

MOSC Banner

Set up required to add freight line to Sales Invoice R42565

edited Feb 19, 2026 8:56AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

What are the required set up to add freight line to Sales Invoice (R42565) ? I have executed R4981 but it did not add sales line either to Sales Order or Sales Invoice.

Tagged:

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center