QuestionQ1

Cloud Concepts

Which option represents the Original Invoice Cost field on a shipment?

  • A Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier later sent to you
  • B Total Approved Cost on a sell Shipment
  • C The Initial invoice amount received from the carrier
  • D Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
Explanation

Original Invoice Cost is the initial invoice amount received from the carrier. Amounts adjusted for later carrier charges or invoices are recorded as Total Matched Invoice Cost. Oracle Transportation Management: Shipment Manager—Financials

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