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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 later
Information in this document applies to any platform.


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.




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