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Insert excerptDef - Charges (GA)Def - Charges (GA)nopaneltrue Insert excerptDef - Accrual - GADef - Accrual - GA

Insert excerpt
Def - Program Type - GA Charges
Def - Program Type - GA Charges
nopaneltrue

Insert excerpt
Def - Program Type - GA Accrual
Def - Program Type - GA Accrual
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The purpose of this page is to display the details for all Charges and Accruals calculated for a Ticket. Users can also update the Rate used to calculate the Accrual/Charge amount.

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Def - Charge Amount (GA)
Toolbar IconsDescription
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Column Filter Show/Hide - Global
Column Filter Show/Hide - Global
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Group By Show / Hide
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Group By Show/Hide - Global
Group By Show/Hide - Global
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Quick Column Filter
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Quick Column Filter
Quick Column Filter
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Saved LayoutsAmount

Displays the total Charge amount for the line item. This is calculated based on the 'Rate' and 'Calculated On'. 

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Def - Charge Amount (GA)
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Column Layouts for Framework 3.0 - Global
Column Layouts for Framework 3.0 - Global
nopaneltrue
FieldsDescription
- Global
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FieldsDescriptionCalculated On

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Def - Calculated On - Ticket Charges
Def - Calculated On - Ticket Charges
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 This is a non-editable field that defaults from the 'Calculation On' property assigned on the Charge Record View for the associated Charge program.

Database Field: ERPx_CPCharge.ChargeCalcMethodSK

Charge 

Charge Amt.

Displays the total Charge amount for the line item. This is calculated based on the 'Rate' and 'Calculated On'. 

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Def - Charge Amt. (GA)
Def - Charge Amt. (GA)
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Charge ID

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Def - Program ID - Charges
Def - Program ID - Charges
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 This is a non-editable field that defaults from the 'Charge ID' property assigned on the Charge Record View for the associated Charge program.

Insert excerpt
Def - Charges (GA)Program Type - GA Charges
Def - Charges (GA)Program Type - GA Charges
nopaneltrue
 This is a non-editable field.

Database Field: ERPx_CPCharge.ChargeItem

Charge GL Account

Identifies the GL Account used to record the Charge. This is a non-editable field that defaults from the 'Charge Account' property assigned on the Charge Record View for the associated Charge program, displayed as [GL Account ID] - [GL Account Description].

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Def - GL Account - Charge - GA
Def - GL Account - Charge - GA
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Delivered WeightWt.

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Def - Total Weight Delivered Wt. (GA)
Def - Total Weight Delivered Wt. (GA)
nopaneltrue
 This is a non-editable field.

Database Field: ERPx_CPTicketItem.TotalWeight

Item AmountGross Amt.

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Def -

Ext Amount (GA)Def - Ext Amount (GA)nopaneltrue This is a non-editable field.

Database Field: ERPx_CPTicketItem.GrossAmount

Paid Weight

Insert excerptDef - Paid WeightDef - Paid Weight

Gross Amt. (GA)
Def - Gross Amt. (GA)
nopaneltrue
 This is a non-editable field.

Identifies the Charge rate for the corresponding item.  This is a numeric textbox that is required and is editable for Tickets that are not Approved or Posted. 

Database Field: ERPx_CPTicketItem.PaidWeight

Rate

GrossAmount

Item

Identifies how the Charge Program is Settled

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Charge Rate - GACharge Rate - GAnopaneltrue

Database Fields: ERPx_CPCharge.Rate, ERPx_CPChargeItem.Rate

Settle Method

Item ID & Item Description
Item ID & Item Description
nopaneltrue
 This is the Ticket Item associated with the corresponding Charge. This is a non-editable field that defaults from the 'Settle Method' property assigned on the Charge Record View for the associated Charge program.

  • AP Invoice: The Charge is created via a separate AP Invoice that posts directly to AP when the Ticket is posted.
    • GL Accrual: The Charge is included with the journal entry created by the Ticket

    editable field.

    Database Fields: ERPx_CPItem.ItemID - ItemDescription, ERPx_CPTicketItem.ItemSK

    Paid Wt.

    Insert excerpt
    Def - Paid Weight
    Def - Paid Weight
    nopaneltrue
     This is a non-editable field.

    Database Field: ERPx_CPChargeCPTicketItem.ChargeSettleMethodSKPaidWeight

    Ticket ItemRateDisplays the Item ID and Description of the item associated with the corresponding Charge. This is a non-editable field.

    Identifies the Charge rate for the corresponding item.  This is a numeric textbox that is required and is editable for Tickets that are not Approved or Posted. 

    Insert excerpt
    Charge Rate - GA
    Charge Rate - GA
    nopaneltrue

    Database Fields: ERPx_

    CPItem

    CPCharge.

    ItemID - ItemDescription

    Rate, ERPx_

    CPTicketItem

    CPChargeItem.

    ItemSKUnpaid Weight

    Insert excerptDef - Unpaid WeightDef - Unpaid Weightnopaneltrue Rate

    Settlement Method

    Identifies how the Charge Program is Settled. This is a non-editable field

    .

    Database Field: ERPx_CPTicketItem.UnpaidWeight

    UOMIdentifies the UOM associated with the Charge's 'Rate'. This is a non-editable field that defaults from the 'Rate UOM' property assigned on the Charge Record View for the associated Charge program

    that defaults from the 'Settle Method' property assigned on the Charge Record View for the associated Charge program.

    • AP Invoice: The Charge is created via a separate AP Invoice that posts directly to AP when the Ticket is posted.
    • GL Accrual: The Charge is included with the journal entry created by the Ticket.

    Database Field: ERPx_CPCharge.ChargeSettleMethodSK

    Unpaid Wt.

    Insert excerpt
    Def -
    UOM
    Unpaid Weight
    Def -
    UOM
    Unpaid Weight
    nopaneltrue
    Database Field: ERPx_IMUOM.UOMID, ERPx_CPCharge.UOMSK, ERPx_CPChargeItem.UOMSK, ERPx_CPTicketItem.UOMSK This is a non-editable field.

    Database Field: ERPx_CPTicketItem.UnpaidWeight

    Accruals Tab

    This tab displays the Accrual details that have been calculated for each applicable Ticket item. Accruals are auto calculated based on the Accrual programs configured. The 'Rate' is the only editable field in the grid. 

    Column Layouts for Framework 3.0 - GlobalDef - Program ID - Charges
    Toolbar IconsDescription
    Column Filter Show / Hide
    Insert excerpt
    Column Filter Show/Hide - Global
    Column Filter Show/Hide - Global
    nopaneltrue
    Group By Show / Hide
    Insert excerpt
    Group By Show/Hide - Global
    Group By Show/Hide - Global
    nopaneltrue
    Quick Column Filter
    Insert excerpt
    Quick Column FilterQuick Column Filter
    nopaneltrue
    Saved Layouts
    Insert excerpt
    Column Layouts for Framework 3.0 - Global
    nopaneltrue
    FieldsDescription
    Accrual
    Insert excerpt
    Def - Program ID - Charges
    Insert excerpt
    Quick Column Filter
    Quick Column Filter
    nopaneltrue
     This is a non-editable field that defaults from the 'Accrual ID' property assigned on the Accrual Record View for the associated Accrual program.Saved Layouts
    Insert excerpt
    Def - Accrual - GADef - Accrual - GAnopaneltrue

    Database Field: ERPx_CPAccrual.AccrualItem

    Accrual Account
    Column Layouts for Framework 3.0 - Global
    Column Layouts for Framework 3.0 - Global
    nopaneltrue
    FieldsDescriptionAccrual ID

    Insert excerpt
    Def -
    GL Account
    Program ID -
    Accrual
    Charges
    Def -
    GL Account - AccrualnopaneltrueThis is a non-editable field that defaults from the 'Accrual Account' property assigned on the Accrual Record View for the associated Accrual program displayed as [GL Account ID] - [GL Account Description].

    Database Field: ERPx_CPAccrual.CRAccountSK

    Amount

    Displays the total Accrual amount for the line item. This is calculated based on the 'Rate' and 'Calculated On'. 

    Program ID - Charges
    nopaneltrue
     This is a non-editable field that defaults from the 'Accrual ID' property assigned on the Accrual Record View for the associated Accrual program.

    Insert excerpt
    Def -
    Accrual Amount (GA)
    Program Type - GA Accrual
    Def -
    Accrual Amount (GA)
    Program Type - GA Accrual
    nopanel
    true

    Calculated On

    true

    Database Field: ERPx_CPAccrual.AccrualItem

    Accrual GL Account

    Insert excerpt
    Def -
    Calculated On - Ticket Charges
    GL Account - Accrual
    Def -
    Calculated On - Ticket Charges
    GL Account - Accrual
    nopaneltrue
     This is a a non-editable field that defaults from the 'Calculation OnAccrual Account' property assigned on the Accrual Record View for the associated Accrual program displayed as [GL Account ID] - [GL Account Description].

    Database Field: ERPx_CPAccrual.AccrualCalcMethodSK

    Delivered Weight

    CPAccrual.CRAccountSK

    Accrual Amt.

    Displays the total Accrual amount for the line item. This is calculated based on the 'Rate' and 'Calculated On'. 

    Insert excerpt
    Def -

    Total Weight

    Accrual Amt. (GA)
    Def -

    Total Weight

    Accrual Amt. (GA)
    nopaneltrue

     This is a non-editable field.

    Database Field: ERPx_CPTicketItem.TotalWeight

    Expense AccountCalculated On

    Insert excerpt
    Def -
    GL Account - Expense
    Calculated On - Ticket Charges
    Def -
    GL Account - Expense
    Calculated On - Ticket Charges
    nopaneltrue
     This is a a non-editable field that defaults from the 'Expense AccountCalculation On' property assigned on the Accrual Record View for the associated Accrual program displayed as [GL Account ID] - [GL Account Description]program.

    Database Field: ERPx_CPAccrual.DRAccountSK

    Item Amount

    AccrualCalcMethodSK

    Delivered Wt.

    Insert excerpt
    Def -
    Ext Amount
    Delivered Wt. (GA)
    Def -
    Ext Amount
    Delivered Wt. (GA)
    nopaneltrue
     This is a non-editable field.

    Database Field: ERPx_CPTicketItem.GrossAmount

    Paid Weight

    TotalWeight

    Expense GL Account

    Insert excerpt
    Def - GL Account -

    Paid Weight

    Expense
    Def -

    Paid Weight

    GL Account - Expense
    nopaneltrue
     This is

    a

    a non-editable

    field

    field that defaults from the 'Expense Account' property assigned on the Accrual Record View for the associated Accrual program displayed as [GL Account ID] - [GL Account Description].

    Database Field:

     

    ERPx_

    CPTicketItem

    CPAccrual.

    PaidWeightRate

    Identifies the Accrual rate for the corresponding item. This is a numeric textbox that is required and is editable for Tickets that are not Approved or Posted. DRAccountSK

    Gross Amt.Accrual Rate - GA

    Insert excerpt

    Accrual Rate - GA

    Def - Gross Amt. (GA)
    Def - Gross Amt. (GA)
    nopaneltrue

    Database Fields: ERPx_CPAccrual.Rate, ERPx_CPAccrualItem.Rate

    Settle Method

    Identifies how the Accrual Program is Settled.

     This is a non-editable field that defaults from the 'Settle Method' property assigned on the Accrual Record View for the associated Accrual program.

    • AP Invoice: The Charge is created via a separate AP Invoice that posts directly to AP when the Ticket is posted.
    • GL Accrual: The Charge is included with the journal entry created by the Ticket.

    Database Field: ERPx_CPAccrual.AccrualSettleMethodSK

    Ticket Item

    Displays the Item ID and Description of the item associated with the corresponding Charge. This is a non-editable field. 

    Database Fields: ERPx_CPItem.ItemID - ItemDescription, ERPx_CPTicketItem.ItemSK

    Unpaid Weight Insert excerptDef - Unpaid WeightDef - Unpaid Weightnopaneltrue This is a non-editable field.

    Database Field: ERPx_CPTicketItem.UnpaidWeight

    UOMIdentifies the UOM associated with the Accrual's 'Rate'. 

    .

    Database Field: ERPx_CPTicketItem.GrossAmount

    Item

    Insert excerpt
    Item ID & Item Description
    Item ID & Item Description
    nopaneltrue
     This is the Ticket Item associated with the corresponding Accrual. This is a non-editable field.

    Database Fields: ERPx_CPItem.ItemID - ItemDescription, ERPx_CPTicketItem.ItemSK

    Paid Wt.

    Insert excerpt
    Def - Paid Weight
    Def - Paid Weight
    nopaneltrue
     This is a non-editable field.

    Database Field: ERPx_CPTicketItem.PaidWeight

    Rate

    Identifies the Accrual rate for the corresponding item. This is a numeric textbox that is required and is editable for Tickets that are not Approved or Posted. 

    Insert excerpt
    Accrual Rate - GA
    Accrual Rate - GA
    nopaneltrue

    Database Fields: ERPx_CPAccrual.Rate, ERPx_CPAccrualItem.Rate

    Settlement Method

    Identifies how the Accrual Program is Settled. This is a non-editable field that defaults from the '

    Rate UOM

    Settle Method' property assigned on the Accrual Record View for the associated Accrual program.

    • AP Invoice: The Charge is created via a separate AP Invoice that posts directly to AP when the
    Accrual Record View for the associated Accrual program
    • Ticket is posted.
    • GL Accrual: The Charge is included with the journal entry created by the Ticket.

    Database Field: ERPx_CPAccrual.AccrualSettleMethodSK

    Unpaid Wt.

    Insert excerpt
    Def -

    UOM

    Unpaid Weight
    Def -

    UOM

    Unpaid Weight
    nopaneltrue
     This is a non-editable field.

    Database Field:

     ERPx_IMUOM.UOMID, ERPx_CPAccrual.UOMSK, ERPx_CPAccrualItem.UOMSK, ERPx_CPTicketItem.UOMSK

     ERPx_CPTicketItem.UnpaidWeight

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