I assume it considers Oracle EBS R12 and to the best of my knowledge (I checked again the manuals) this functionality is not available in Oracle Payables.
Off course we want to help you and if you can share the requirements, we can make this part of our Payment Automation Solution called APRO Imaging, which is fully integrated in Oracle E-Business Suite.
The scanned and/or XML supplier invoices are processed to Oracle via the standard Oracle Open Interface and can also handle the freight lines.
In Oracle Payables the invoice will be on hold, waiting for approval. If somebody has to approve the invoice in case the freight costs are higher than the tolerances, APRO Imaging Workflow can send it to the department/user for approval.
Off-course you can also use Oracle Workflow.
When interested we can setup a short call with one of our specialists to discuss your requirements.
Best regards, Willem van Wijngaarden Managing Director
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