E1: 49: Request for Order Information to be populated on Payable records in F4981
(Doc ID 2310085.1)
Last updated on FEBRUARY 08, 2019
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.
Currently the Order Number, Order Type, and Order Key Company fields in the Freight Audit History (F4981) table are only populated for billable freight lines.
Request is to populate Order Number, Order Type, and Order Key Company fields for billable and payable freight lines in the Freight Audit History (F4981).
Customers require the ability to search payable records by order number to match carrier invoices which only reference the order number.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document