Mirror of Oracle documentation

Converted for search and offline reading. Authoritative source: Oracle. Diagrams and some complex tables are simplified — check the PDF when in doubt.

1. From the Task menu, select Trade Management > Transportation > Manage Transportation . The Transportation Search window appears.

2. You can search for a transportation by using basic or advanced search criteria, depending on the requirement. The basic mode is the default search mode.

  • Click Advanced to access the search section in advanced mode.

  • Click Basic to return to the basic mode.

Search for a Transportation Through the Basic Search Criteria

To search for a transportation using basic search criteria:

1. Enter, select or search for one or all of the following basic search criteria.

Table 3-1 Transportation Search - Basic Search Criteria and Description

FieldsDescription
MatchoptionCheck radio button All or Any.
All - only transportations matching all entered search criteria are
shown.
Any - transportations matching each entered search criteria are
shown.
TransportationEnter the transportation ID.
StatusSelect the transportation status. For example, select Booked.
VesselEnter the vessel ID.
Voyage/FlightEnter the voyage/flight number.
Estimated Departure DateEnter or use the Calendar icon to select the estimated departure
date.
BOL/AWBEnter the bill of lading or airway bill.
ContainerEnter the container ID.
Order No.Enter, select or search for the order number.
ItemEnter the item number or use the Search icon to search for the
appropriate item.
Commercial InvoiceEnter the commercial invoice number.

2. Click Search . The transportations that match the search criteria are displayed in the Results section.

3. Click Reset to clear the search section and results.

4. Click Done to close the window.

Search for a Transportation Through Advanced Search Criteria

To search for a transportation using advanced search criteria:

1. To search using advanced search criteria, enter or select one or all of the advanced search criteria.

2. To narrow down the search, use the list next to the search fields. For example, determine if the entered value should equal or not equal the search result.

3-2

3. Click Search . The transportations that match the search criteria are displayed in the Results section.

4. Click Reset to clear the search section and results.

5. Click Add Fields to add more fields for the advanced search. To remove the field from the search, click the x right next to the field.

6. Click Done to close the window.

Results

The Results section lists the retrieved transportations. The Results table shows the following columns by default.

  • Transportation ID

  • Status

  • Vessel

  • Voyage/Flight

  • Estimated Departure Date

  • BOL/AWB

  • Container

  • Order No.

  • Item

  • Commercial Invoice

Mark a Transportation Record as a Candidate

Transportation records must be marked as candidates to be used to systematically generate customs entries. To be eligible for marking as a candidate, the transportation record must contain the following information at a minimum:

  • Vessel

  • Voyage/Flight

  • Estimated Departure Date

  • Purchase Order

  • Item

  • Item Quantity and Unit of Measure

  • Commercial Invoice

  • Commercial Invoice Date

  • Commercial Invoice Amount, Currency, and Exchange Rate

To mark the transportation record as a candidate, after the minimum data and any additional data has been entered, check the Candidate checkbox at the top of the Transportation page.

3-3

Table 3-2 Apply Updates to - Fields and Description

FieldsDescription
ItemChoose one of the following options from the list.

Select All Items, theItemfield and the item search are disabled.
The updates will be performed for all items.

Choose Single Item, theItemfield and the item search are
enabled. Enter or use the Search icon to search for the
appropriate item. The updates will only be performed for the
selected item.
ContainerEnter, select or search for the appropriate container ID, you want to
apply the update to.
BOL/AWBEnter, select or search for the bill of lading or airway bill, you want to
apply the update to.
Commercial InvoiceEnter, select or search for the commercial invoice, you want to apply
the update to.

Set Initial Values For

In the Set Initial Values section you can enter only initial values for the container, the BOL/AWB and the commercial invoice. You cannot edit these values later.

Update

In the Update section, enter new values for those fields you want to update. The Update section displays the following fields.

Table 3-3 Updates - Fields and Description

FieldsDescription
StatusSelect the appropriate status from the list. For example, select status
Loaded.
Commercial Invoice DateEnter or use the Calendar icon to select the date.
Actual Departure DateEnter or use the Calendar icon to select the date.
Estimated Arrival DateEnter or use the Calendar icon to select the date.
Actual Arrival DateEnter or use the Calendar icon to select the date.
Delivery DateEnter or use the Calendar icon to select the date.
ShipmentEnter the shipment ID.
ReceiptEnter the receipt number.
Forwarder’s Cargo ReceiptEnter the forwarder’s cargo receipt number.
Forwarder’s Cargo Receipt
Date
Enter or use the Calendar icon to select the date.
In TransitEnter In Transit number for shipments cleared at inland locations, or
other than Discharge Port.
In Transit DateEnter or use the Calendar icon to select the date.
Service Contract No.Enter the service contract number.
LotEnter the lot number.

3-7

Table 3-3 (Cont.) Updates - Fields and Description

FieldsDescription
SealEnter the seal number
Packing MethodSelect the packing method from the list. For example, select Flat.
Partner TypeSelect the partner type from the list. For example, select Agent.
PartnerThis field is only enabled, if you have selected a partner type.
Enter, select or search for the appropriate partner.
Lading PortEnter, select or search for the lading port.
Discharge PortEnter, select or search for the discharge port.
Container SCAC CodeEnter, select or search for the container SCAC code.
Vessel SCAC CodeEnter, select or search for the vessel SCAC code.
Freight TypeEnter, select or search for the freight type.
Freight SizeEnter, select or search for the freight size.
Consolidation CountryEnter, select or search for the consolidation country.
Origin CountryEnter, select or search for the origin country.
Export CountryEnter, select or search for the export country.
Shipment MethodSelect the shipment method from the list.
RushcheckboxSelect the Rush checkbox to indicate that the transport is a rush
shipment.
CandidatecheckboxSelect theCandidatecheckbox, if the record is complete and ready for
finalization.
The Candidate checkbox can only be selected for items that have an
approved HTS code.
CommentsEnter comments, if necessary.

Note:

All fields are enabled by default. Check the Clear Value checkbox to disable the selected field. The field Commercial Invoice can not be cleared.

Mass Update Toolbar

The Toolbar displays the icons and buttons for actions that can be performed in the Mass Update window. The Toolbar contains the following icons and buttons.

Table 3-4 Mass Update Toolbar - Icons/Buttons and Description

Action Icons/ButtonsDescription
Preserve Selected Values
checkbox
Select thePreserve Selected Valuescheckbox, if you want to keep
the values for later mass updates.
Refresh iconUse the Refresh icon to clear all entered values in the Mass Update
window. No values are saved.

3-8

Table 3-4 (Cont.) Mass Update Toolbar - Icons/Buttons and Description

Action Icons/ButtonsDescription
OKClickOK to perform the updates as indicated and exit the Mass Update
window.
CancelClickCancelto reject all entries and exit the Mass Update window.

3-9


In this guide