E1: 49: Transfer Order Freight-Receiving Branch Plant to be Used as Business Unit For A/P Freight During Freight Update (R4981)
(Doc ID 2608452.1)
Last updated on NOVEMBER 08, 2019
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.
The following business scenario is being implemented:
Transfer orders between branches are being processed using Transportation Management. The shipment is only being created on the ST document. This means that all the shipment data is being entered for the shipping branch. When freight update (R4981) is ran, the goal is to use the business unit on the receiving branch for both the freight expense and the payable charge. As the freight expense is driven by DMAAIs, flex accounting can be used to pull in the business unit of the receiving branch, but for the AP Trade account, flex accounting cannot be used. Are there any known workarounds to this issue or any possible way to use the receiving branch for the PC AAI if a shipment is not created for the OT document?
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