My Oracle Support Banner

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

Last updated on JULY 20, 2024

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.


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


- 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




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.