E1: 49: R42800 Incorrectly Calculates Freight With Freight Allocation ON
Last updated on DECEMBER 13, 2017
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.
On 9.1 version,
Tools version 9.1
R42800 is allocating the freight charges incorrectly for invoices that have the same ship to address but different shipment. R4981 generated Freight value only for one of the order that have the same ship to. Sales update split the freight among all the transactions that have the same ship to incorrectly.
Steps to Replicate
1.Create 3 transportation order -S4 , Where Order 1 and Order 2 belongs to the same ship to address , but different shipment.
2.Create load and attach the 3 shipments to the load.
3.Approve and confirm load.
4.Execute R4981- Freight lines are generated . Since Order 1 and Order 2 have the same ship to address- system generated FT for the first line.
5.Execute print invoice- 3 invoices generated for the 3 orders.
6.Execute Sales Update R42800 and verify F03B11 - The freight is allocated for the 3 invoices whereas it should be for 2 invoice as FT was generated for 2 orders.
The Freight is split against the 2 invoice that have the same ship to. This ends in the customer paying extra amount for one shipment.
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