The shipping industry has seen a paradigm shift right from the inception to where it stands right now. Shipping carriers have yielded greater profits utilizing cutting edge technologies paving the way for automation in virtually every shipping process, providing greater efficiency and ease all along. Shipping software solutions play a pivotal role in leveraging the business profits. They not only help in automating the shipping process but also help in keeping pace with the global market.
↧
Shipping software to impact/simplify shipping carriers business
↧
How to check the Inventory details of an Equipment
Hi All
When we create Location asset inventory, we have an option to move the equipment to respective Inventory.
But, on a given point of time if i wanna know in which Location/Bucket the equipment is.. how do i it?
I looked into the Actions of Equipment but there i have options to move/remove from buckets only.
Thanks in advance
Jacek
When we create Location asset inventory, we have an option to move the equipment to respective Inventory.
But, on a given point of time if i wanna know in which Location/Bucket the equipment is.. how do i it?
I looked into the Actions of Equipment but there i have options to move/remove from buckets only.
Thanks in advance
Jacek
↧
↧
one pick up and 4drops
hi all,
here my order release is as follows
1. loc A to Loc B- 100items,
2. loc A to Loc c- 100items,
3 .loc A to Loc d- 100items,
4. loc A to Loc e- 100items,
5.eqipement capacity is 400items,
for this i create one location to region(contains loc b,c,d,e) raterecord
and checked multistop itinerary.
but my bulk plan fails the 4 orders.
can any one help me,
thanks in advance
ravi
here my order release is as follows
1. loc A to Loc B- 100items,
2. loc A to Loc c- 100items,
3 .loc A to Loc d- 100items,
4. loc A to Loc e- 100items,
5.eqipement capacity is 400items,
for this i create one location to region(contains loc b,c,d,e) raterecord
and checked multistop itinerary.
but my bulk plan fails the 4 orders.
can any one help me,
thanks in advance
ravi
↧
CSV Upload on Custom table not working for Update
I have a Custom table in GLOGOWNER which I am trying to insert/update using CSV Upload from UI. I have created all the constraints/index/triggers similar to the standard tables. I've created public synonym too. The insert works perfectly, but the iu/u/d commands do not work. The error it is giving ( for update )
Exception ORA-00936 : Missing Expression
It seems it is not able to find out the WHERE clause.
Any help on this will be highly appreciated. Thanks in advance.
~Chayan
Exception ORA-00936 : Missing Expression
It seems it is not able to find out the WHERE clause.
Any help on this will be highly appreciated. Thanks in advance.
~Chayan
↧
Customize the public action Manually Assign Order Release to Existing Shipment
Hi All,
I have a requirement for my customer where there is a action button "Manually assign Order Release to Existing Shipment" in ORder release screen. This is a public action.
Now Customer wants to revise the actions performed through this action button like copying some refnums etc apart from its usual functionality.
I am trying to customize this action, by linking this action to an agent but not sure what will be the agent action in this case to do the same functionality as Manually assign ORder release to exiosting shipment.???
Please advise.
I have a requirement for my customer where there is a action button "Manually assign Order Release to Existing Shipment" in ORder release screen. This is a public action.
Now Customer wants to revise the actions performed through this action button like copying some refnums etc apart from its usual functionality.
I am trying to customize this action, by linking this action to an agent but not sure what will be the agent action in this case to do the same functionality as Manually assign ORder release to exiosting shipment.???
Please advise.
↧
↧
OTM 6.3 Installation Problem
Hi,
Not able find the otm
I have completed the installation of OTM 6.3 for test & development purpose
I chose Web and App Server for Installation type as mentioned in the installation guide
To start the OTM Instance,we have to
Start the Oracle Transportation Management web daemon (e.g.
/etc/init.d/otmweb63start
But I am not able find which file to start
Please help
Not able find the otm
I have completed the installation of OTM 6.3 for test & development purpose
I chose Web and App Server for Installation type as mentioned in the installation guide
To start the OTM Instance,we have to
Start the Oracle Transportation Management web daemon (e.g.
/etc/init.d/otmweb63start
But I am not able find which file to start
Please help
↧
Error on Shipment Modification
Hi,
We are on OTM 6.2.7. We are facing a strange error in while editing shipments from the front end. If we edit the shipment, makes some changes and try to save it, we get a message that there are x changes pending for the same user id that is trying to edit it. If we immediately try to edit it again and save it, we get no error messages. Sometimes this happens on the first attempt, sometimes on the second.
The logs don't show any object locks. Has anyone faced a similar issue before?
Regards,
Ashwin
We are on OTM 6.2.7. We are facing a strange error in while editing shipments from the front end. If we edit the shipment, makes some changes and try to save it, we get a message that there are x changes pending for the same user id that is trying to edit it. If we immediately try to edit it again and save it, we get no error messages. Sometimes this happens on the first attempt, sometimes on the second.
The logs don't show any object locks. Has anyone faced a similar issue before?
Regards,
Ashwin
↧
Action check on Bulk Plan
Hi All,
I have a requirement wherein I have to check the Order Types when doing a Bulk Plan. I am using Action Checks to complete the task, but facing an issue that when I am defining Allow conditions it is not checking all the order releases what I am selecting for Bulk Plan.
Requirement :
Customer Pickup and Prepaid Delivery cannot be bulk planned together.
So I have added a refnum 'ST' of value 1 to custmer pickup and prepaid delivery order type and written below query in allow condition.
Below is one of the query :-
SELECT 1 FROM DUAL WHERE 1 = (SELECT SUM(ORDER_RELEASE_REFNUM_VALUE) FROM ORDER_RELEASE_REFNUM WHERE ORDER_RELEASE_REFNUM_QUAL_GID='ST' AND ORDER_RELEASE_GID in ?)
But it is not checking all the order releases when I am doing a bulk plan. The condition is getting pass everytime no matter what type of orders I am selecting.
Thanks in advance,
Pavan
I have a requirement wherein I have to check the Order Types when doing a Bulk Plan. I am using Action Checks to complete the task, but facing an issue that when I am defining Allow conditions it is not checking all the order releases what I am selecting for Bulk Plan.
Requirement :
Customer Pickup and Prepaid Delivery cannot be bulk planned together.
So I have added a refnum 'ST' of value 1 to custmer pickup and prepaid delivery order type and written below query in allow condition.
Below is one of the query :-
SELECT 1 FROM DUAL WHERE 1 = (SELECT SUM(ORDER_RELEASE_REFNUM_VALUE) FROM ORDER_RELEASE_REFNUM WHERE ORDER_RELEASE_REFNUM_QUAL_GID='ST' AND ORDER_RELEASE_GID in ?)
But it is not checking all the order releases when I am doing a bulk plan. The condition is getting pass everytime no matter what type of orders I am selecting.
Thanks in advance,
Pavan
↧
adding new cost lines via shipment_cost csv
Hi all,
Trying to use the SHIPMENT_COST table to insert new cost lines into buy shipments and am getting the following error message:
ORA-01400: cannot insert NULL into ("GLOGOWNER"."SHIPMENT_COST"."SHIPMENT_COST_SEQNO" )
It appears OTM is looking for me to define the shipment cost sequence number. I left the seqno fields blank intentionally, because I want OTM to define the seqnos. Does anyone know any tricks to uploading new cost lines on buy shipments?
Thanks
Jay
Trying to use the SHIPMENT_COST table to insert new cost lines into buy shipments and am getting the following error message:
ORA-01400: cannot insert NULL into ("GLOGOWNER"."SHIPMENT_COST"."SHIPMENT_COST_SEQNO" )
It appears OTM is looking for me to define the shipment cost sequence number. I left the seqno fields blank intentionally, because I want OTM to define the seqnos. Does anyone know any tricks to uploading new cost lines on buy shipments?
Thanks
Jay
↧
↧
distance not calculating for manual buy shipments
Hi all,
When I create a manual buy shipment, distance does not get calculated. The shipment shows 0 miles. Has anyone else experienced this? Is it "as designed," or is this a bug?
Thanks
Jay
When I create a manual buy shipment, distance does not get calculated. The shipment shows 0 miles. Has anyone else experienced this? Is it "as designed," or is this a bug?
Thanks
Jay
↧
Trade - Content Provider
Hi,
I'm new to GTM., i'd read some materials regarding implementing GTM. To get started, i would like to ask few questions. I learned that GTM supports direct integration with Customs info. What licensing is required for that? Also what is the preferred content provider for Middle East Asian nations?
Regards
CTP
I'm new to GTM., i'd read some materials regarding implementing GTM. To get started, i would like to ask few questions. I learned that GTM supports direct integration with Customs info. What licensing is required for that? Also what is the preferred content provider for Middle East Asian nations?
Regards
CTP
↧
How to set Equipment Group Profile constraints in CROSS-DOCK scenario
I want to set separated Equipment Group Profile constraints for INTO XDOCK and OUTOF XDOCK shipments in XDOCK planning scenario. It seems that the Equipment Group Profile constraint on the itinerary leg will impact both INTO XDOCK and OUTOF XDOCK during shipment building.
For example : the equipment go into XDOCK should be big car, while the equipment go outof XDOCK should be small car
Could anyone give some help, Thanks so much!
For example : the equipment go into XDOCK should be big car, while the equipment go outof XDOCK should be small car
Could anyone give some help, Thanks so much!
↧
How to run RIQ from Location to Region basis for multi-stop scenario
Hi All,
I was trying to run a RIQ from Location to Region basis considering my scenerio is multi-stop. however in RIQ, I did not find any such option. Can somebody assist me on this?
Thanks & regards,
Manish Vishwakarma.
I was trying to run a RIQ from Location to Region basis considering my scenerio is multi-stop. however in RIQ, I did not find any such option. Can somebody assist me on this?
Thanks & regards,
Manish Vishwakarma.
↧
↧
How to refer order line level in HD data base
Hi,
WE have 3 separate database i.e. OLTP, ROD, HD. HD dabase is being used for FTI. The Table structure and columns are not same in HD and OLTP database. For example: Order base table columns in GLOGOWNER and HDOWNER are not same.
The Order Line level data are not available in HD database hence we are unable to build a summary report for order those are delivered, in FTI by considering order line level details. We are considering line level details because we have partial release concept i.e. may be one order having 5 lines and one line is planned and delivered, here this order should not be considered as delivered because other 4 lines are still pending for planning.
So need you help to understand how we can fetch all the relevant data from OLTP/ROD to HD database.
we have to create new table in HD database? Or there is any other way to achieve it or we have to do some thing in OBI EE layer or in ODI layer to achieve it.
Thanks,
Sirish
WE have 3 separate database i.e. OLTP, ROD, HD. HD dabase is being used for FTI. The Table structure and columns are not same in HD and OLTP database. For example: Order base table columns in GLOGOWNER and HDOWNER are not same.
The Order Line level data are not available in HD database hence we are unable to build a summary report for order those are delivered, in FTI by considering order line level details. We are considering line level details because we have partial release concept i.e. may be one order having 5 lines and one line is planned and delivered, here this order should not be considered as delivered because other 4 lines are still pending for planning.
So need you help to understand how we can fetch all the relevant data from OLTP/ROD to HD database.
we have to create new table in HD database? Or there is any other way to achieve it or we have to do some thing in OBI EE layer or in ODI layer to achieve it.
Thanks,
Sirish
↧
OTM SIG call (US) on April 9th 2013 (Tuesday @ 11:00 am EDT)
Quarterly Call April 2013: OTM Support & TOIs | OTM SIG Oracle OTM User Group
OTM SIG Quarterly Call April 2013: OTM Support & TOIs
Please go to the link below to access the webinar and allow the system to call you (instead of dialing in).
WEBEX: otmsig.com/meet
Agenda (subject to change)
For audio-only access, please dial one of the numbers below and use passcode 655413
ACCESS NUMBERS
USA/Canada: 1-719-325-2630
Canada, Montreal: +1 514 669 5909
Canada, Toronto: +1 416 915 3615
Argentina (toll free): 0800 444 2864
Australia (toll free): 1 800 720 493
Australia, Brisbane: +61 (0) 7 3015 0608
Australia, Melbourne: +61 (0) 3 8687 0614
Australia, Sydney: +61 (0) 2 8017 6391
Austria (toll free): 0800 886 63404
Austria, Vienna: +43 (0) 1 25302 1775
Bahrain (toll free): 8008 1214
Bahrain, Manama: +973 1650 0402
Belarus (toll free): 8 820 0011 0353
Belgium (toll free): 0800 39 268
Belgium, Brussels: +32 (0) 2 400 1980
Bulgaria (toll free): 00800 111 4944
Bulgaria, Sofia: +359 (0) 2 491 7244
Chile (toll free): 123 0020 3917
Colombia (toll free): 01 800 518 1763
Croatia (toll free): 0800 223 004
Cyprus (toll free): 800 97400
Czech Republic (toll free): 800 701 236
Czech Republic, Prague: +420 225 986 505
Denmark (toll free): 80 70 35 78
Denmark, Copenhagen: +45 32 71 16 70
Egypt (toll free): 0800 000 0401
Estonia (toll free): 800 011 1569
Estonia, Tallinn: +372 622 6519
Finland (toll free): 0800 772 230
Finland, Helsinki: +358 (0) 9 2310 1611
France (toll free): 0800 946 112
France, Paris: +33 (0) 1 76 77 22 50
France, Paris: 0811 655 134
Germany: 01801 001 378
Germany (toll free): 0800 588 9225
Germany, Frankfurt: +49 (0) 69 5060 9515
Germany, Munich: +49 (0) 89 24443 2900
Greece (toll free): 00800 128 811
Greece, Athens: +30 211 181 3815
Hong Kong : +852 3051 2724
Hong Kong (toll free): 800 968 082
Hungary (toll free): 068 001 9662
Hungary, Budapest: +36 1 808 8134
Iceland (toll free): 800 9841
Indonesia (toll free): 001 803 0613 2212
Ireland: 1890 907 722
Ireland (toll free): 1800 937 695
Ireland, Dublin: +353 (0) 1 246 5614
Israel (toll free): 180 921 2890
Israel, Tel Aviv: +972 3 763 0384
Italy (toll free): 800 148 288
Italy, Milan: +39 02 3046 4837
Italy, Rome: +39 06 4523 6635
Japan (mobile): 0120 270 611
Japan (toll free): 0120 286 011
Japan, Chiba: +81 (0) 43 321 6880
Japan, Fukuoka: +81 (0) 92 290 6880
Japan, Hiroshima: +81 (0) 82 558 6880
Japan, Nagoya: +81 (0) 52 850 6880
Japan, Osaka: +81 (0) 6 4560 0303
Japan, Sapporo: +81 (0) 11 234 6880
Japan, Sendai: +81 (0) 22 708 6880
Japan, Shizuoka: +81 (0) 54 902 6880
Japan, Tachikawa: +81 (0) 42 841 6880
Japan, Tokyo: +81 (0) 3 4560 1274
Japan, Toyama: +81 (0) 76 408 6880
Japan, Urawa: +81 (0) 48 698 6880
Japan, Yokohama: +81 (0) 45 677 6880
Latvia (toll free): 8000 4374
Latvia, Riga: +371 6778 2598
Lithuania (toll free): 8800 31445
Lithuania, Vilnius: +370 5205 5239
Luxembourg: +352 2730 2276
Luxembourg (toll free): 800 28428
Mexico (toll free): 001 800 514 7726
Mexico, Mexico City: +52 55 4777 2659
Netherlands (toll free): 0800 020 0593
Netherlands, Amsterdam: +31 (0) 20 716 8266
New Zealand (toll free): 0800 459 127
New Zealand, Auckland: +64 (0) 9 929 1769
Norway (toll free): 800 58459
Norway, Oslo: +47 2162 4054
Panama (toll free): 00 800 226 4666
Peru (toll free): 0800 54 967
Poland (toll free): 00800 121 4340
Poland, Warsaw: +48 (0) 22 295 3504
Portugal (toll free): 800 784 434
Portugal, Lisbon: +351 21 316 4041
Romania (toll free): 0800 801 030
Romania, Bucharest: +40 (0) 21 529 3969
Russia (toll free): 8 800 500 9319
Russia, Moscow: +7 495 213 0988
Saudi Arabia (toll free): 800 844 4963
Singapore : +65 6622 1773
Singapore (toll free): 800 616 3175
Slovakia (toll free): 0800 001 661
Slovakia, Bratislava: +421 (0 )2 3321 5333
Slovenia (toll free): 0800 80994
Slovenia, Ljubljana: +386 1 600 1622
South Africa (toll free): 0800 988 886
South Africa,Johannesburg: +27 11 019 7087
South Korea (toll free): 007 986 136 2233
South Korea, Seoul: +82 (0) 2 3483 1924
Spain (toll free): 900 803 689
Spain, Barcelona: +34 93 800 1935
Spain, Madrid: +34 91 114 6640
Sweden (toll free): 0200 125 456
Sweden, Stockholm: +46 (0) 8 5065 3944
Switzerland (toll free): 0800 841 702
Switzerland, Geneva: +41 (0) 22 595 4857
Switzerland, Zurich: +41 (0) 44 580 7246
Thailand (toll free): 001 800 6136 2243
Turkey (toll free): 00 800 448 828 358
Turkey, Istanbul: +90 212 375 50 13
UAE (toll free): 8000 3570 2638
UK: 0845 351 2816
UK (toll free): 0800 368 0950
UK, Belfast: +44 (0) 28 9595 0092
UK, Edinburgh: +44 (0) 13 1460 0154
UK, London: +44 (0) 20 3481 0132
UK, Reading: +44 (0) 11 8370 1135
Ukraine (toll free): 0800 500 732
Uruguay (toll free): 0004 019 0561
USA/Canada: 1-855-747-8824
Venezuela (toll free): 0800 102 9660
Vietnam (toll free): 1800 9228
OTM SIG Quarterly Call April 2013: OTM Support & TOIs
Please go to the link below to access the webinar and allow the system to call you (instead of dialing in).
WEBEX: otmsig.com/meet
Agenda (subject to change)
- Keith Wenyon (Oracle Support) will present on how to best work with the Oracle Support organization.
- Julie Poindexter (Oracle Development) will be covering the what and where for TOIs. She will include a 6.3 content example.
For audio-only access, please dial one of the numbers below and use passcode 655413
ACCESS NUMBERS
USA/Canada: 1-719-325-2630
Canada, Montreal: +1 514 669 5909
Canada, Toronto: +1 416 915 3615
Argentina (toll free): 0800 444 2864
Australia (toll free): 1 800 720 493
Australia, Brisbane: +61 (0) 7 3015 0608
Australia, Melbourne: +61 (0) 3 8687 0614
Australia, Sydney: +61 (0) 2 8017 6391
Austria (toll free): 0800 886 63404
Austria, Vienna: +43 (0) 1 25302 1775
Bahrain (toll free): 8008 1214
Bahrain, Manama: +973 1650 0402
Belarus (toll free): 8 820 0011 0353
Belgium (toll free): 0800 39 268
Belgium, Brussels: +32 (0) 2 400 1980
Bulgaria (toll free): 00800 111 4944
Bulgaria, Sofia: +359 (0) 2 491 7244
Chile (toll free): 123 0020 3917
Colombia (toll free): 01 800 518 1763
Croatia (toll free): 0800 223 004
Cyprus (toll free): 800 97400
Czech Republic (toll free): 800 701 236
Czech Republic, Prague: +420 225 986 505
Denmark (toll free): 80 70 35 78
Denmark, Copenhagen: +45 32 71 16 70
Egypt (toll free): 0800 000 0401
Estonia (toll free): 800 011 1569
Estonia, Tallinn: +372 622 6519
Finland (toll free): 0800 772 230
Finland, Helsinki: +358 (0) 9 2310 1611
France (toll free): 0800 946 112
France, Paris: +33 (0) 1 76 77 22 50
France, Paris: 0811 655 134
Germany: 01801 001 378
Germany (toll free): 0800 588 9225
Germany, Frankfurt: +49 (0) 69 5060 9515
Germany, Munich: +49 (0) 89 24443 2900
Greece (toll free): 00800 128 811
Greece, Athens: +30 211 181 3815
Hong Kong : +852 3051 2724
Hong Kong (toll free): 800 968 082
Hungary (toll free): 068 001 9662
Hungary, Budapest: +36 1 808 8134
Iceland (toll free): 800 9841
Indonesia (toll free): 001 803 0613 2212
Ireland: 1890 907 722
Ireland (toll free): 1800 937 695
Ireland, Dublin: +353 (0) 1 246 5614
Israel (toll free): 180 921 2890
Israel, Tel Aviv: +972 3 763 0384
Italy (toll free): 800 148 288
Italy, Milan: +39 02 3046 4837
Italy, Rome: +39 06 4523 6635
Japan (mobile): 0120 270 611
Japan (toll free): 0120 286 011
Japan, Chiba: +81 (0) 43 321 6880
Japan, Fukuoka: +81 (0) 92 290 6880
Japan, Hiroshima: +81 (0) 82 558 6880
Japan, Nagoya: +81 (0) 52 850 6880
Japan, Osaka: +81 (0) 6 4560 0303
Japan, Sapporo: +81 (0) 11 234 6880
Japan, Sendai: +81 (0) 22 708 6880
Japan, Shizuoka: +81 (0) 54 902 6880
Japan, Tachikawa: +81 (0) 42 841 6880
Japan, Tokyo: +81 (0) 3 4560 1274
Japan, Toyama: +81 (0) 76 408 6880
Japan, Urawa: +81 (0) 48 698 6880
Japan, Yokohama: +81 (0) 45 677 6880
Latvia (toll free): 8000 4374
Latvia, Riga: +371 6778 2598
Lithuania (toll free): 8800 31445
Lithuania, Vilnius: +370 5205 5239
Luxembourg: +352 2730 2276
Luxembourg (toll free): 800 28428
Mexico (toll free): 001 800 514 7726
Mexico, Mexico City: +52 55 4777 2659
Netherlands (toll free): 0800 020 0593
Netherlands, Amsterdam: +31 (0) 20 716 8266
New Zealand (toll free): 0800 459 127
New Zealand, Auckland: +64 (0) 9 929 1769
Norway (toll free): 800 58459
Norway, Oslo: +47 2162 4054
Panama (toll free): 00 800 226 4666
Peru (toll free): 0800 54 967
Poland (toll free): 00800 121 4340
Poland, Warsaw: +48 (0) 22 295 3504
Portugal (toll free): 800 784 434
Portugal, Lisbon: +351 21 316 4041
Romania (toll free): 0800 801 030
Romania, Bucharest: +40 (0) 21 529 3969
Russia (toll free): 8 800 500 9319
Russia, Moscow: +7 495 213 0988
Saudi Arabia (toll free): 800 844 4963
Singapore : +65 6622 1773
Singapore (toll free): 800 616 3175
Slovakia (toll free): 0800 001 661
Slovakia, Bratislava: +421 (0 )2 3321 5333
Slovenia (toll free): 0800 80994
Slovenia, Ljubljana: +386 1 600 1622
South Africa (toll free): 0800 988 886
South Africa,Johannesburg: +27 11 019 7087
South Korea (toll free): 007 986 136 2233
South Korea, Seoul: +82 (0) 2 3483 1924
Spain (toll free): 900 803 689
Spain, Barcelona: +34 93 800 1935
Spain, Madrid: +34 91 114 6640
Sweden (toll free): 0200 125 456
Sweden, Stockholm: +46 (0) 8 5065 3944
Switzerland (toll free): 0800 841 702
Switzerland, Geneva: +41 (0) 22 595 4857
Switzerland, Zurich: +41 (0) 44 580 7246
Thailand (toll free): 001 800 6136 2243
Turkey (toll free): 00 800 448 828 358
Turkey, Istanbul: +90 212 375 50 13
UAE (toll free): 8000 3570 2638
UK: 0845 351 2816
UK (toll free): 0800 368 0950
UK, Belfast: +44 (0) 28 9595 0092
UK, Edinburgh: +44 (0) 13 1460 0154
UK, London: +44 (0) 20 3481 0132
UK, Reading: +44 (0) 11 8370 1135
Ukraine (toll free): 0800 500 732
Uruguay (toll free): 0004 019 0561
USA/Canada: 1-855-747-8824
Venezuela (toll free): 0800 102 9660
Vietnam (toll free): 1800 9228
↧
payment code to invoice
Hi,
Any idea how payment method code and refnum on shipment is copied over to invoice when invoice is created by a user though actions-->settlement-->create invoice?
Is their any way to control or disable the copy?
Any idea how payment method code and refnum on shipment is copied over to invoice when invoice is created by a user though actions-->settlement-->create invoice?
Is their any way to control or disable the copy?
↧
Agent action -notify contact 'Based on Saved Query'
Hi All,
Has anybodu used 'Based on Saved Query' option in agent action of Notify Involved party?
I need to stop automated notifications for Orders/Shipments of perticular locations.
Thx
Has anybodu used 'Based on Saved Query' option in agent action of Notify Involved party?
I need to stop automated notifications for Orders/Shipments of perticular locations.
Thx
↧
↧
OTM should not Bulk Plan 2 Order Types into a single Shipment
System should not plan 2 types of Orders (e.g Customer Order and Customer Pick Ups) into a single shipment while bulk plan. Please help with any approach steps.
↧
Stop Off Charges on shipment stops
Hi All,
Is there any way to know/capture stop off charge(defined in rate offering) based on each shipment stops.
As far as i know stop off charges can be seen only on financials page of the shipment, it sums up all the shipment stop charges and displays, but it doesn't break up the charges based on each shipment stop.
I have already checked in shipment_cost and shipment_cost_detail table. But still wondering where to get stop level stop off charges.
Thanks in advance,
Pavan Shah
Is there any way to know/capture stop off charge(defined in rate offering) based on each shipment stops.
As far as i know stop off charges can be seen only on financials page of the shipment, it sums up all the shipment stop charges and displays, but it doesn't break up the charges based on each shipment stop.
I have already checked in shipment_cost and shipment_cost_detail table. But still wondering where to get stop level stop off charges.
Thanks in advance,
Pavan Shah
↧
CSV Upload on Cutom table not working
I am re-posting this to the technical forum.I had already posted this in the General forum.
----
I have a Custom table in GLOGOWNER which I am trying to insert/update using CSV Upload from UI. I have created all the constraints/index/triggers similar to the standard tables. I've created public synonym too. The insert works perfectly, but the iu/u/d commands do not work. The error it is giving ( for update )
Exception ORA-00936 : Missing Expression
It seems it is not able to find out the WHERE clause.
Any help on this will be highly appreciated. Thanks in advance.
~Chayan
----
I have a Custom table in GLOGOWNER which I am trying to insert/update using CSV Upload from UI. I have created all the constraints/index/triggers similar to the standard tables. I've created public synonym too. The insert works perfectly, but the iu/u/d commands do not work. The error it is giving ( for update )
Exception ORA-00936 : Missing Expression
It seems it is not able to find out the WHERE clause.
Any help on this will be highly appreciated. Thanks in advance.
~Chayan
↧