Distribution - JDE1 (MOSC)

MOSC Banner

Freight Audit History Adjustment-Post Voucher Match

edited Aug 4, 2016 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Client is using the "Auto-pay" on option in Adv TMS.  After a shipment has been freight updated and the voucher has been matched, occasionally the carrier will send in additional charges for the shipment after the original invoice was already paid. What is the recommended way of handling these charges after the shipment has already been Freight Updated and Voucher matched?  I see that the system will create a G batch type to record for the accounting entries, but can the client cut another check for the additional charges?

Question 1:  What are the AAIs being called when using Work With Freight Audit History in P4981 to make an adjustment to the freight voucher?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center