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Bill Third Party Errors In Shipment XML Data: Code: 8003 Desc: Express Account Not Consistent (Doc ID 2670344.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 19.4 and later
Information in this document applies to any platform.


Invoking Bill Third Party functionality for sales orders based off ship via configuration cause manifest OBLPNs error:

Errors in shipment XML data: Code: 8003, Desc: Express account and Meter number not consistent.

Following current setup:
Order# test1
Lpn nbr - xxxx000

Carrier code = FEDEX
Carrier type = Parcel
Carrier_status = Enabled
Std Carrier = FedEx Ground

Carrier Facility = FEDEX/Fedex Ground
Integration type = Fedex Webservices
Account Nbr = 000000111
Payment Method = Bill Third Party
WSDL Root Path = $LGF_HOME/data/wsdl/fedex/test/
Web Service Username = XXXXXXXXX
Web Services Password = FXXXXXXXXX

Ship Via code = FEDEX
Carrier = FEDEX/Fedex Ground
Std Service Type = FEDEX GROUND
Carrier Webservice Label Type = ZPL

Ship Via Account Dtl - Account Nbr = 000000111
License or Meter Nbr = 1110000
Bill 3rd Party Contact = ContactA
Ship From Contact = ShipcontactA


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