Print Mailing Label Report
The Mailing Label Report lists the ship-to address and contact information for a shipment.
When to Use
This report is typically used for sending packages through the post and not via carriers. Customers often have alternative processes to deal with such shipments, but in cases where it is required, it would likely be run manually.
It is not part of the seeded Ship Confirm Documents job set. The Document Job Set parameter in Ship Confirm Rules determines which job set, and therefore which reports, are run at ship confirm.
Privileges Required
Verify that you have the following role or privilege:
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Role
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Shipping Agent (ORA_WSH_SHIPPING_MANAGER_JOB)
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Shipping Manager (ORA_WSH_SHIPPING_AGENT_JOB)
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Warehouse Manager (ORA_INV_WAREHOUSE_MANAGER_JOB)
-
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Privilege
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Print Shipping Reports (WSH_PRINT_SHIPPING_REPORTS_PRIV)
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Specifications
Specification | Description |
---|---|
Job Type |
Scheduled or as needed. |
Frequency |
The frequency depends on whether you run the report manually or include it in the automated job set. |
Time of Day |
Any time. |
Duration |
The duration of the process is negligible as it is run per shipment. |
Compatibility |
There can be many requests running at the same time depending on the input parameters. |
Parameters
Parameter | Optional or Required | Description | Parameter Value | Special Combinations Required | Notes |
---|---|---|---|---|---|
Ship-from Organization |
Required |
Specify the ship-from organization. |
Organization |
None |
|
Shipment |
Required |
Specify the shipment. |
Shipment |
None |
|
Packing Unit |
Optional |
Specify the packing unit. |
Packing Unit |
None |
|
Shipping Method |
Optional |
Specify the shipping method. |
Shipping method |
None |
|
From Initial Ship Date |
Optional |
Specify the from ship date. |
Ship date |
None |
|
To Initial Ship Date |
Optional |
Specify the to ship date. |
Ship date |
None |
Troubleshooting Information
- You can view the status of the process on the Scheduled Processes page. If the process status is error, select the row and click the log and output attachment on the Process Details tab. Download the log and output file. Share the files with support to log a service request.