In this recipe, we will create a standard invoice and match it to a purchase order. We will also add an additional line for freight charges and tax. The main tasks are as follows:
Match to purchase order 6059-2 Paper Widgets at $50 each
Enter Freight Charges for $20 (includes tax)
Calculate the tax added to the invoice
The total invoice value is $128.60.
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.