Setup Considerations Including Troubleshooting Tips for a Freight Modifier Used To Convert Freight Cost Entered in Shipping to Freight Charges in Order Management (Cheat Sheet)
(Doc ID 1165210.1)
Last updated on DECEMBER 04, 2023
Applies to:
Oracle Advanced Pricing - Version 11.5.10 and laterOracle Order Management - Version 11.5.10.0 and later
Oracle Shipping Execution - Version 11.5.10.0 and later
Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders
Purpose
This note explains the setup for a freight charge modifier for application at the line level which will be used to convert freight costs, entered in Shipping on the delivery or delivery detail, to a freight charge applied to the sales order line in Order Management. Additional tips are provided.
Scope
This note is intended for anyone who works with freight modifiers.
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Overview |
| Setup Considerations |
| Top Three Root Causes For Freight Cost Not Converting to Freight Charges |
| 1. Freight Charge Modifier's Qualifiers are Not Met |
| 2. Calculate price flag on the order line is set to freeze price prior to shipping |
| 3. Currency on the Freight Cost Does Not Match Sales Order Currency |
| Additional Setup Considerations |
| Download Screen Shots to Illustrate the Setup Needed |
| Setup Considerations For an Order Level (header level) Cost-to-Charge Conversion |
| Troubleshooting Tips |
| --Troubleshooting cost-to-charge conversion |
| --Freight Costs Not Converting to Freight Charges - Debug log shows an Error with a Formula |
| --Freight Charge is Applied Before Shipping |
| --How to enter freight costs so it is only distributed against one order line. |
| --Expect it to be converted to USD based on the currency setup in daily rates. |
| --Line total does not include line charges in Sales Orders form. |
| --Header Level Freight Cost-to-Charge Modifier is Not Being Applied to the Sales Order at Ship Confirm |
| --Find that Freight Charge modifier does not apply in the sales order form, sometimes. |
| --Freight Cost is not displayed in Sales order form (After Interface Trip Stops) when freight Cost is present on delivery detail which packed in Nested LPN. |
| Collecting a Debug File |
| References |