Hi,
I'm new so I'm sorry if my question is chaotic. I work in APPS10.
We would like a solution on how we can get charges included in the Shipment, so that it can be included in the customs invoice which is formed from the shipment.
The problem is that when I get to the field PRINT SHIPMENT PRO FORMA INVOICE- the invoice itself comes empty. Like it can not read information from Shipment.
Is there anyone who can help?
