Transaction: Assign Deliveries to Trip Transaction form code: Module: Oracle Shipping

Description: A Trip is made of one or more deliveries. When a new delivery ready to ship and if it can be combined into existing vehicle route then it makes lot easier to plan the logistics. Using Assign Deliveries to trip functionality you can assign deliveries to an existing trip.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

Query the delivery/delivery line Go to delivery lines tab Select the delivery to assign to a trip. Select the Assign to trip from ACTIONS drop down menu. Select the trip number/name to which it must be assigned. Click OK Save the transaction.

Transaction: Assign Freight Costs to Delivery Transaction form code: Module: Oracle Shipping

Description: Freight costs can be manually added/updated to a delivery. Shipping transaction manager query window facilitates adding freight costs to a delivery.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

Query the delivery/delivery line Go to delivery lines tab Select the delivery to add/update freight costs. Select the Assign freight costs from ACTIONS drop down menu. Click GO Enter the freight cost type, amount and currency. Click DONE when finished. Save the transaction.

Transaction: Assign freight costs to delivery lines Transaction form code: Module: Oracle Shipping

Description: Freight costs are either automatically added based on pricelist setup, it can also be added / adjusted manually prior to shipping on either sales order form or shipping transactions form. In this tutorial you will learn how to add freight costs to a delivery line using shipping transaction form.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions

Query the delivery/delivery line Select the delivery line(s) for which you want to add freight costs. Select the Assign Freight Cost as action from ACTIONS drop down menu. Click GO Enter the freight cost amount, currency, name, conversion type and creation date. Save the transaction.

Transaction: Unassign Delivery Lines from a Delivery Transaction form code: Module: Oracle Shipping

Description: Delivery lines can be manually added or removed from an existing delivery. In this tutorial you will learn on how to unassign a delivery line from a delivery.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions

Query the delivery/delivery line Go to the delivery line stab Select the Unassign from Delivery as action from ACTIONS drop down menu. Click GO Save the transaction.

Transaction: Reopening a Delivery Transaction form code: Module: Oracle Shipping

Description: A delivery can be reopened to modify the details.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

Query the delivery/delivery line Go to delivery lines tab Select the delivery to change the status to OPEN. Select the Re-open from the ACTIONS drop down. Click GO Save the transaction.

Transaction: Auto create Trip for Delivery Lines Transaction form code: Module: Oracle Shipping

Description: Trips can be auto created from deliveries or delivery lines without delivery. In this tutorial you will learn on how to auto create trip for delivery lines, When you do this delivery, trip, trip stops are automatically created.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions

Query the delivery/delivery line Select the multiple lines you want group and create a Trip. Select the Auto-create Trip as action from ACTIONS drop down menu. Click GO Save the transaction.

Transaction: Consolidate Delivery Lines and Deliveries Transaction form code: Module: Oracle Shipping

Description: Delivery consolidation functionality will help to add a new line to an existing open delivery rather than creating a new delivery each time a sales order line is eligible for shipping. You could also run concurrent program Process Deliveries SRS to consolidate delivery lines into deliveries.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transaction

Transaction: Auto create deliveries for Delivery Lines Transaction form code: Module: Oracle Shipping

Description: Deliveries can be auto created during pick release, or from a shipping transaction window. In this tutorial you will learn on how to auto create deliveries from shipping transaction window.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions

Query the delivery/delivery line Select the multiple lines you want group and create a delivery. Select the Auto-create Deliveries as action from ACTIONS drop down menu. Click GO Save the transaction.

Transaction: Splitting delivery lines Transaction form code: Module: Oracle Shipping

Description: Delivery Line can be split into multiple lines for various reasons, most common reason is Shipping partially.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions

Query the delivery/delivery line Go to the delivery line stab Select the SPLIT LINE as action from ACTIONS drop down menu. Click GO Save the transaction.

Transaction: Transfer delivery lines to cycle counting Transaction form code: Module: Oracle Shipping

Description: Delivery lines can be transferred to cycle counting for counting and adjusting the inventory discripancies. You can do this action when you backorder a line or partial ship confirm a line.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions

Query the delivery/delivery line Go to the delivery line stab Select the CYCLE COUNT as action from ACTIONS drop down menu. Click GO Save the transaction.

Transaction: Unfirming a Delivery Transaction form code: Module: Oracle Shipping

Description: A delivery can be unfirmed to allow further changes. To lock/prevent changes you need to do a reverse action called FIRM.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

Query the delivery/delivery line Go to delivery lines tab Select the delivery to change the status to UNFIRM. Select Unfirm from the ACTIONS drop down. Click GO Save the transaction.

Transaction: Unassign Delivery Lines from a Delivery Transaction form code: Module: Oracle Shipping

Description: Delivery lines can be manually added or removed from an existing delivery. In this tutorial you will learn on how to unassign a delivery line from a delivery.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions

Query the delivery/delivery line Go to the delivery line stab Select the Unassign from Delivery as action from ACTIONS drop down menu. Click GO

Save the transaction.

Transaction: Firming a Delivery Transaction form code: Module: Oracle Shipping

Description: A delivery can be firmed to prevent further changes. Only way to to make further changes is by unfirming it.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

Query the delivery/delivery line Go to delivery lines tab Select the delivery to change the status to FIRM. Select the Firm contents or Firm Routing and Contents from ACTIONS drop down menu. Click GO Save the transaction.

Transaction: Unassign Delivery from Trip Transaction form code: Module: Oracle Shipping

Description: A delivery can assigned and unassigned from a trip. When there is a shortage of material for a delivery line or material needs to be re-allocated to some other delivery, your current delivery may not be ready to ship, in such cases you can unassign the delivery so that rest of trip can be shipped to the customer. Unassign functionality can also be used if you need to make changes to delivery lines.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

Query the delivery/delivery line Go to delivery lines tab Select the delivery to unassign from trip. Select the Unassign delivery from trip from ACTIONS drop down menu. Click GO Save the transaction.

Transaction: Auto Create Delivery Transaction form code: Module: Oracle Shipping

Description: Delivery can be auto created using shipping transaction query manager or auto created during pick release. In this tutorial you will learn how to auto create delivery using shipping transaction query manager.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transaction

Query the eligible sales order lines using query window Select one or multiple lines by pressing Ctrl and Enter on each line. Select Auto-create delivery in the Actions Drop Down. Click Go to create a delivery. Go to Delivery tab to add/update delivery details Save the data entered.

Transaction: Purging Delivery Lines Transaction form code: Module: Oracle Shipping

Description: Purging Delivery Lines can be performed if old delivery lines information is no longer needed. Purging deletes the delivery lines information permanently.

Navigation: Shipping super user responsibility -> Shipping -> Purge SRS

Submit the request with required parameters

Transaction: View Shipping Status Transaction form code: Module: Oracle Shipping

Description: View Shipping Status window can be accessed using either Sales Order screen or Shipping Transactions form. Shipping status form displays quantity and line status.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transaction

Query the Delivery From the Actions drop down select View Shipping Status Click Go

Transaction: Create Delivery Transaction form code: Module: Oracle Shipping

Description: Delivery or Shipment can be auto created during pick release or manually created using Shipping transactions window.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transaction

Query the eligible sales order lines using query window Enter the delivery number and save the work. Re-query the delivery using the query manager to verify the details

Transaction: Consolidate Delivery Lines and Deliveries Transaction form code: Module: Oracle Shipping

Description: Delivery consolidation functionality will help to add a new line to an existing open delivery rather than creating a new delivery each time a sales order line is eligible for shipping. You could also run concurrent program Process Deliveries SRS to consolidate delivery lines into deliveries.

Navigation: Shipping super user responsibility -> Shipping -> Shipping -> Transaction