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E1: 49: Request to Allow User to Choose Having One Invoice per Shipment When Running Freight Update (R4981) Over Multiple Order for the Same Carrier (Doc ID 2878384.1)

Last updated on JUNE 23, 2022

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When running Freight Update (R4981) over multiple sales orders for one carrier which has auto-pay turned on, the supplier ledger journal entries will be created with one unique invoice. Customer would like to have an option to have one invoice/document number for each shipment. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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