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Sell Shipment's Action 'Bill Adjusted Costs' Creates a Bill With 'Credit Note = N' (Doc ID 2597993.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Freight Payment, Billing and Claims Cloud Service - Version 6.3.4 and later
Oracle Freight Payment, Billing, and Claims - Version 4.0 and later
Information in this document applies to any platform.

Symptoms

Sell Shipment's Action 'Bill Adjusted Costs' Creates a Bill with 'Credit Note = N' not 'Credit Note = Y'.

Example:
-----------
glog.settlement.invoice.NegativeAdjustedCostMakesCreditNote=TRUE

- Sell Shipment: XXX
- Shipment Management > Shipment Management > Sell Shipments > Actions > Shipment Management > Utilities > Move Shipment to a Reviewed State
- Run 'Generate Bill' action on the Sell Shipment.

Bill ID: Bill_01
NOTE: Credit Note = N

- Approve the bill
- Edit the Shipment and Add an Accessorial with a negative value of -10 USD
- Run 'Bill Adjusted Costs' action on the Sell Shipment

A new Bill (Bill_02) is created with the difference.
NOTE: Credit Note = N



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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