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Need logic to process in sequence

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Hi Gurus,

I need to execute some actions in sequence. I tried using FOR EACH agent action, but on verifiying logs I could see that it creates multiple process at same time which is not behaving as expected.

Any pointers how can I achive this.

New Order Release Attribute Not Available For Selection In Saved Query Creation 6.3.5

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Good morning. I created a new Order Release Type in the Public Domain. It is available to assign to an order but when I try to create a saved query within an agent the newly created value is not available for selection (column = Order Release Attribute) in the query finder. Any help would be greatly appreciated.

Otm basic

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What is actually a OTM? What are its usage?

GTM reports migration across instances using shell script.

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I have developed reports in GTM ,and i need to migrate the reports from one GTM instance to other. Can we do it with schell scripting ? If yes, then can anyone share the sample.

RO_NMFCCS_SEQ_NUM on RO_NMFC_CODE_SUBST

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Why is this field required?

It makes it quite difficult to make entries via both CSV and manually.

Does anyone else find this to be a possible bug? I can't think of a valid reason to make this a required field.

OTM SIG - February 2016 Newsletter

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Announcing the 2016 OTM Conference

Join us for the 2016 Oracle Transportation Management (OTM) Users Conference, an official conference of the OTM SIG.
August 14-17, 2016
Loews Hotel
Philadelphia, Pennsylvania

The OTM Users Conference is designed to bring together beginner, advanced and prospective OTM software users to share best practices, collaborate on ideas for future upgrades and meet with Oracle representatives. Secure the lowest available rate for this event by registering early!
Register TodayCall for Papers

The high quality of our presentations is part of the reason that our attendees gain so much from the OTM Users Conference. Are you interested in sharing your expertise? The conference team is looking for presentations that touch on functional and technical OTM and GTM topics. Presentations should only take 50 minutes, including Q&A, so make sure that your proposed topic can be covered within that time frame (or learn more about our 75 minute sessions and read additional tips!).
All papers must be submitted by March 16, 2016.
Submit Your PaperBeat the Crowds — Become a Conference Sponsor Today

2016 conference sponsorship sales are now open for the 2016 OTM User Conference. We’ve streamlined the sponsor process this year, so here are a few things to keep in mind:
Sponsorship levels are limited, so we encourage you to secure your package quickly! If you have any questions, please feel free to reach out to us at any point.
European Conference Presentations — Now Available Online

The OTM SIG Board is happy to announce that presentations from the OTM User Conference 2016 in Malmö are now published on the OTM SIG website.Download the presentations.
Calendar of Events

  • April 26, 2016
    US Quarterly Webinar
  • August 14-17, 2016
    2016 OTM SIG Users Conference
    Loews Philadelphia

Issue with Export in Screen Set

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Hi All,

We are facing an issue with the "Export" functionality in Screen set. For example, On the results page of Order Base screen set the results are sorted but when we try to export the same in excel, it is not in sorted order. Does anybody have any idea?
We are using 6.3.6 version of OTM.

Warm Regards,
Shital

European Postal code / Country rating

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I am trying to set up European rates where I have the needed origin information, but for the destinations I only have country and postal code. Does anyone know a way to configure rates using these 2 parameters for the destination? Both parameters are needed because there is overlap between countries if I simply use the postal code without the country designator. I am using version 6.3.2

Pick up and drop off at same location - Not working

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Hello All,

I have a peculiar issue in 6.3.7 and 6.3.1. I am trying to plan 2 orders together that have a scenario as below ::

Order 1 --> Source = A ; Destination = B
Order 2 --> Source = B ; Destination = C

All the configuration is fine. Rate offering has = Apply to direct shipments only = FALSE.
Multi logic config --> Allow pick up and drop off stop at same location = TRUE
Rest all basic planning parameter.

On planning, 2 shipments are getting created. 1 Shipment with Order 1 and another shipment with Order 2.
On turning off planning parameter --> Allow pick up and drop off stop at same location, OTM plans 2 orders together but Location B is being used as 2 stops. 1 for Pick and another for drop.

Shipment stops created ::

Stop Num =1 ; Stop Type = P ---- Location = A
Stop Num =2 ; Stop Type = D ---- Location = B
Stop Num =3 ; Stop Type = P ---- Location = B
Stop Num =4 ; Stop Type = D ---- Location = C

Expectation is 2 and 3 should be Stop Type = PD.

This is very peculiar as i have seen this happening before many times.
Any suggestions would be very helpful.

TIA
Snigdha

Installing BI Publisher for OTM 6.4

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Hello EveryOne,

Can Any one please guide me in installing BI Publisher with OTM 6.4.1

Thanks
Praveen

Shipment Ship Unit Business Number

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Hi All,

We're seeing an odd issue with one of out BN Rules: S_SHIP_UNIT_XID.DEFAULT = {r*:id=1:xml=SHIP_UNIT}-{nnnn:contexts=1:start=1}

However when the Shipment is created, the S Ship Unit ID only shows -00x with that x counter being a sequential number (in our test system we are up to -546). For whatever reason the system is not using the Order Release Ship Unit ID as a prefix.

I can simply add a few more digits and make it 000000x, but that doesn't really solve our issue.

On the front part (xml=SHIP_UNIT), I've tried changing to =RELEASE, =ORDER_RELEASE, =SHIPMENT and none of them seem to have any effect on the S Ship Unit ID, the S Ship Unit ID continues to count up through 00x numbering sequence.

Any help would be greatly appreciated.

Rejected and Withdraw Tender

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Hi All,

Case 1
We have an issue where in once we do secure resource the LSP has to accept the tender within 16 hrs. If the LSP does not do the tender in rejected. So a 3B14 message is sent to the LSP to notify him.

Case 2
In a similar case when we do secure resource and for some reason we withdraw the tender a 3B14 message is again sent to the LSP.

So the issue here is that the LSP is unable to identify whether the tender was rejected due to not accepting it within 16 hrs or whether it was withdrawn as both the 3B14 messages are same.

Could you please advice how do we differentiate between both the messages sent to the LSP.

Thanks in advance.

Regards,

Vishal Panchal.

RIQ Response Capture using SOAP

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How can we call a RateEnquiry webservice and get the rate details. Please share a sample SOAP request file for which I can get the RIQ Acknowledgement with therate details (RIQ Details).

Regards,
SReddy

Unable to ADD Shipment Refnum Qual

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Hello,
am trying to add Shipment Refnum Qualifier so that i can trck few details while doing shipment tracking , Path as below
Shipment--ShipmentManagement--Events--Add Event For Location

Please let me know where do i need to add refnum qualifier for this , Adding details in Shipment Ref num in Power Data is not helping me

any suggestions will be very appreciated.

generate report on screen

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Hi Team,

Please let me know if there is any possibility to view related order release for shipment group.

I have created custom action on shipment group which triggers agent action: PREPARE REPORT, but this is not working as expected. Any help is highly appreciated.

Regards
V

View Documents in 2 Domains

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Is it possible to set up documents in one domain (linked to the Service Provider) and have the documents also visible in the SERVPROV domain so the Service Provider it is linked to can view the document(s)?

The overall goal is to attach documents (such as signed contracts) to the service provider while allowing visibility to both the domain users and SERVPROV.


Current Version: 6.3.4
Planning to update to 6.4.x later this year.

Service Provider Insurance Policy - Policy Type

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Currently, there are only "Cargo" and "Liability" policy types. Is there any way to update this list with more types? We require Cargo, General Liability, Auto Liability and Worker's Comp policies to be held by our carriers which is leading a need for more choices.



Currently on Version: 6.3.4
Planning to upgrade to 6.4.x this year.

Configuring Alpha-Numeric Postal Codes: Assistance Reqd

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Hi All,

I need to configure ranges of alpha numeric postal codes in OTM, specifically ones with "hyphens" and "spaces" in them

Example -

100-12 to 133-45
133-50 to 134-90
134-98 to 136-88

In my understanding, it is not possible to configure ranges of such alpha numeric postal codes in region/region_details by uploading CSV's except for in the case of Canadian Postal codes. In these cases, the formulation of region results in an error.

Can anyone correct me on this point if I am wrong and guide me on how to approach this problem without having to enter each postal code individually?

Thanks in advance!

Regards,
Anirudh

Rate Maintenance Tool in 6.4

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Hi Folks

Anybody has any experience with Rate Maintenance Tool in Sourcing Module in OTM 6.4 .

We are trying to explore the functionality to pitch it to a perspective client.

Any help would be really appreciable.

BR,
Ayush Saxena
9599230677

Hijack the Business Monitor Servlet to Run Custom Saved Queries as Menu Links

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To design process-driven user experiences, we often configure menu structures using 'Results First' Screen Sets having Default Criteria which limit the display of results to specific business objects (e.g. "Unplanned Order Releases").

This works very well as long as there is a simple set of selection criteria with all of the fields to be checked in the primary table of the queried object.

But what to do when you encounter a more complex set of selection criteria, requiring additional tables to be queried or conditional logic?

Here we can exploit the functionality of the Servlet used to display Business Monitor Query results which allows for the specification of custom, non-Finder Saved Queries for the display of a result set.

The setup is really easy. When defining the Menu Link, select 'External URL' as the link type and use the following formatting to enter the value in the External URL field:
glog.webserver.businessmonitor.LaunchSavedQuerySer vlet?saved_query_gid=<SAVED_QUERY_XID>&finder_set_gid=<FINDER_SET_GID>&query_table_gid=<OBJECT_TABLE_NAME>
Here is an example of an entry:
glog.webserver.businessmonitor.LaunchSavedQuerySer vlet?saved_query_gid=SELECT_TARGET_ORDER_RELEASES& finder_set_gid=DOMAIN.CUSTOMER_ORDER_RELEASE&query _table_gid=ORDER_RELEASE
And that's it-- your own custom SELECT statements run from a Menu Link!
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