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 laterOracle 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
-----------
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
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
| Symptoms |
| Changes |
| Cause |
| Solution |