NAME: Freight Payment and Audit Discrepancy Report
SHORT CODE: FTEFPADP
MODULE: Oracle Transportation Execution

Description:
Navigation: Oracle Transportation Execution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Freight Bill Date From :
• Freight Bill Date To :
• Discrepancy Reason :
• Carrier Name :
• Sort By 1 :
• Sort By 2 :