JPMC International Shipping Feedback
Bill to sender should indicate senders account number. Shipper account / How duties will be paid.
Please note - Creating this on behalf of JPMC from a sheet given by Dhanuka.
| Submitted For | International |
| Criticality | Blocker to go live |
| Feedback Round | Round 1 |
Per PB Team this is completed
Hi Nivisha,
I may look at wrong place, but where is that Manage Cost Account page? Please see attached screenshot of Settings option displayed.
Also, Cost account needs to be renamed to Cost Centre. I cannot see the attached pop up window. I can see completely different window which contains list of the Legal Entity not the cost centres. Would you be able to clarify and update the ticket.
Hi JP Team - The cost account/center is now available. Providing more context - The field is always there. There is a setting on the Manage Cost Account page where the admin can opt to choose the following option if they select “Don’t use Cost Accounting” as shown below then the Cost account is not shown on the shipping page if they choose “Use Cost Accounting” then it will be shown.
Bill to sender is the default. PB need to put back fields they have removed (cost account to cost center) and account numbers.
Hi Jane, available for testing please check and let us know.
Bill to sender needs to set as default
JPM - need Day 1, Pre set, not visible, user has to see when live, cannot see in UAT. JPM can only test in production version.
cost code is cost center as understood in last call and will be populated via feed