Transaction: Print Document Set for a Trip
Transaction form code: WSHFSTRX
Module: Oracle Shipping

Description:
Shipping often involves generating lot of shipping documents that must go along with shipment to the customer. Using ‘Print Document Set for a Trip’ function on shipping transaction query workbench you can generate the documents prior to shipment. Some of the documents that can be printed are pick slip, pack slip, commercial invoice, bill of lading etc

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

Transaction: Assign freight costs to a Trip
Transaction form code: WSHFSTRX
Module: Oracle Shipping

Description:
Freight costs can be calculated at the time of sales order entry and adjusted/added at any time prior to ship confirm. Using ‘Assign freight cost to a trip’ action on shipping transaction query manager you can add freight cost any time.

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

Transaction: Unfirm a Trip
Transaction form code: WSHFSTRX
Module: Oracle Shipping

Description:
A trip can be unfirmed to allow further changes. Unfirm action is allowed only if firm is still in OPEN and FIRM status.

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

WSH Unfirm Trip

• Query a trip that is in FIRM status.
• Select ‘Unfirm Routing’ under actions drop down
• Click ‘Go’
• Save the transaction.
• Re-query the trip to see the updated status as ‘Unfirmed’.