Contract and Rate Management

Flow Thru

Flow Thru identifies an order-based accessorial. If you select the Flow Thru check box and you assign the Accessorial Code to a buy-side shipment, Oracle Transportation Management passes on the accessorial to the sell-side shipment to impact customer billing. The accessorial cost applies to both the invoice payment and the customer bill. This way, you can pass on an accessorial charge to a customer without adding an additional fee.

Flow Thru Accessorial

During shipment planning, Oracle Transportation Management refers to the order when determining how flow thru accessorial charges work and applies the following method:

  • If there are multiple orders on the sell shipment, which also reside on the same buy shipment, any flow thru accessorials are carried over only once.
  • If there are multiple orders on the sell shipment which reside on different buy shipments, all accessorials, including duplicates, are carried over to the sell shipment.
  • If multiple orders reside on different sell shipments but are on the same buy shipment, any flow thru accessorial is carried over to each sell shipment.

Related Topics