E1: 49: Shipment Origin For Direct Ship Orders Does Not Reflect The Selected Supplier (Doc ID 1640576.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

 Currently, in a direct ship scenario, it is not possible for the system to
calculate billable charges on a shipment using the supplier as the origin
point.  If a shipment on the OD is used, only payable charges can be
calculated.  If a shipment on the SD is used for the billable charges, the
branch/plant is used as the origin of the shipment instead of the supplier.
Thus, billable charges cannot be accurately calculated because the system
doesn't allow the supplier to be the origin for the calculation.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms