Transportation configuration (freight - issuer / recipient)

Perguntas relacionadas a questões técnicas do Oracle EBS. Criação de Concorrentes, Value Sets, Alerts, Forms Personalizations, Configurações, etc
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Alexsandro
Rank: Programador Júnior
Rank: Programador Júnior
Posts: 17
Joined: Thu, 27 Jan 2011 2:44 pm
Location: São Paulo
cn998

Gentlemen,

Someone could help, as I am registering the carrier and clients. Where I can make these freight treatment settings (0-issuer or 1-recipient)

obs. Within the customer registration has the cond. Freight;
- to be determined
- Collection
- third party billing
- Not Applicable
- pay in advance & add with cost conversion
- pay in advance and add
- prepaid - Carrier Contract
- Prepaid and add - Carrier Contract
- prepaid and add - Carrier Contract

Is that what determines who will pay the freight?

Thanks
rdfcruz
Rank: Estagiário Pleno
Rank: Estagiário Pleno
Posts: 3
Joined: Thu, 23 Jun 2011 12:01 pm
Location: paraguacu paulista,sp
ro_1

Is this information for the electronic invoice?
Alexsandro
Rank: Programador Júnior
Rank: Programador Júnior
Posts: 17
Joined: Thu, 27 Jan 2011 2:44 pm
Location: São Paulo
cn998

Yes, it's for NFE.
rdfcruz
Rank: Estagiário Pleno
Rank: Estagiário Pleno
Posts: 3
Joined: Thu, 23 Jun 2011 12:01 pm
Location: paraguacu paulista,sp
ro_1

In the case of the company that work was created in the Descriptive FlexFiel Segments> Application> Receivables> Title = Transaction Information.
Where we create the Freight Freight Type Flexfield required by the electronic invoice., Where we also created the board and UF board of the board.
Need to check the requirement of the fields with the partner of the electronic note.
rdfcruz
Rank: Estagiário Pleno
Rank: Estagiário Pleno
Posts: 3
Joined: Thu, 23 Jun 2011 12:01 pm
Location: paraguacu paulista,sp
ro_1

In the case of the company that work was created in the FlexField Descriptive> Application> Receivables> Title = Transaction Information.
Where we create the Freight Freight Type Flexfield required by the electronic invoice., Where we also created the board and UF board of the board.
Need to check the requirement of the fields with the partner of the electronic note.
Alexsandro
Rank: Programador Júnior
Rank: Programador Júnior
Posts: 17
Joined: Thu, 27 Jan 2011 2:44 pm
Location: São Paulo
cn998

Dear colleague,

All freights can you determine who will pay (recipient or the issuer)?

grateful
Alexsandro
Rank: Programador Júnior
Rank: Programador Júnior
Posts: 17
Joined: Thu, 27 Jan 2011 2:44 pm
Location: São Paulo
cn998

Specifically need to make this configuration in the company
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