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.
Customer is looking for a work around for enhancement Bug; 17896704
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.
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