How To Setup Freight For AutoInvoice And The Transactions Workbench (Doc ID 1096942.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Executable:RAXMTR - AutoInvoice Master Program
Executable:RAXTRX - AutoInvoice Import Program
Form:RAXSUCTT.FMB - Define Transaction Types
Form:ARXTWMAI.FMB - Transactions

Goal

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1096942.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1096942.1

This note is intended to facilitate troubleshooting issues regarding freight in AutoInvoice and the Transactions Form.

This note should be used in conjunction with:

Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12
Note 764297.1, How Tax on Freight Works in R12 E-Business Tax (EBTax) Order to Cash
Note 1315056.1, Troubleshooting Freight Issues in AutoInvoice and the Transactions Workbench