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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.

Suggestion: You should define all your freight charges in your functional currency for uniformity. You can then modify the currency to match the order, and modify the amount on the Confirm Shipments window, as necessary.

Prerequisites

• Define your Freight Charges type QuickCodes. See: Defining Order Entry QuickCodes.

   To define freight charges:

1. Navigate to the Freight Charges window.

2. Enter a Name for the freight charge.

3. Enter the freight charge Type.

4. Enter the Currency to be used for the freight charge.

5. Enter the Amount for the freight charge.

You can change this amount during ship confirmation.

6. Optionally, enter Effective dates for the freight charge.

7. Save your work.

See Also