E1: 49: Billable Freight Line Has Info From Cancelled Line (Doc ID 2157468.1)

Last updated on DECEMBER 05, 2016

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When the charges are manually entered (P4945) on a shipment connected to a sales order and the first sales order line is canceled, if the user changes the carrier/route for the shipment, the billable freight line is created with the information from the canceled line (wrong carrier)

Steps:

  1. P42101 enter sales order with 3 lines
  2. Work with Shipments - select a route (P4980), take the row exit to Shipment charges and manually change the charge (P4945).
  3. Approve the shipment.
  4. P42101 select the order and cancel the first line.
  5. Go back into the shipment and change the route (carrier) and also the charges. Save and ship the order.
  6. Run R4981 and notice the billable line is created with the information from the canceled line, not the second line and it contains information from the first carrier, not the second.

 

Note: As per analysis, it looks like the line number in the F4945 table is not updated from 1.000 to 2.000 when the route/carrier is changed the second time. If the charges are not manually updated, the billable freight line is added correctly.

 

Changes

 

Cause

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