E1: 49: Is it Possible to Create a Freight Voucher for Each Load or Shipment when Multiple Loads or Shipments are Processed by R4981?
(Doc ID 1622057.1)
Last updated on OCTOBER 08, 2021
Applies to:
JD Edwards EnterpriseOne Transportation Management - Version 9.0 and laterInformation in this document applies to any platform.
Symptoms
When running R4981(Freight update) with multiple loads and/or shipments for one carrier, only one voucher is created in P0411(A/P Standard Voucher Entry).
The Freight update process has to create a voucher per load or shipment not by supplier. The customer needs to match each transportation balance sheet account for a shipment with a different voucher.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |