E1: 49: Requirement to Pay Various Different Vendors Using Option and Equipment

(Doc ID 1960729.1)

Last updated on DECEMBER 05, 2016

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.


E1 Release: 9.1
Program ID: R4981
Tools Release: 9.1

Using Options & Equipment customer is looking for a way to pay different vendors, besides the carrier of the shipment/load, for different additional charges?
For example there could be charges related to the load such as fees to customs and export permit, reloading charges from one Mode of Transport to
another Mode of Transport, drop charges, container stuffing charges and more which are normally not paid to the Carrier. These charges are paid to
different 3rd party vendors and accounted as freight cost.
Those charges also would require a separate voucher for each 3rd  party vendor to be generated from freight update.




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