How do I Configure General Ledger Codes to Assign to a Shipment based on Mode and Service Provider?

(Doc ID 458666.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5
Information in this document applies to any platform.


What configuration is needed to set a General Ledger Code to apply to a Shipment only when a specific Service Provider and Mode is associated with the Shipment?


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