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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 OCTOBER 24, 2020

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Oracle Order Management - 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.
 Collecting a Debug File
References

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