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When you add freight charges at ship confirmation to a foreign currency order, you can use either your functional currency or the order's foreign currency. If you use your functional currency, Oracle Order Entry/Shipping converts the freight charges to the order currency when interfacing the transactions to Oracle Receivables.

Prerequisites

   You must define your freight charges. See: Defining Freight Charges

   To assign freight charges to a delivery:

1. Navigate to the Ship Confirm Delivery window.

2. Query the delivery to which you want to add freight charges. See: Confirming a Delivery

3. Choose the Charges button.

The Charges window displays.

4. Select the Type of freight charge you want to apply.

5. Select the Currency to be used for the freight charge.

6. Define the Amount of the freight charge.

7. Optionally select the Order Number of the order to which you want to assign the (order level) freight charge.

8. Optionally select the Picking Line Detail ID to which you want to add the (line level) freight charge.

9. Optionally select the Container to which you want to add the (delivery level) freight charge.

10. Save your work.

See Also