Apps 8.0.3 MSP8
Env 8.0.3 ESP6
Oracle
Unix

We enter freight at the header level in OE10 and it flows through the system ultimately to the invoice via OE129.

Out of 20,000+ orders we have appx 450 where the freight has been charged on multiple invoices for an order (should only appear on first invoice) - but all the remaining invoices are correct (freight on first invoice only).

Has ANYBODY seen this issue? I'm not making much progress with Lawson so now I'm starting to pore through Lawson code ......

:bonk:

Thanks in advance!!!
- Laura