My Oracle Support Banner

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 MAY 06, 2022

Applies to:

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

Goal

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?

Solution

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
  Goal
  Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.