The Currency As Entered is not Displaying in the Shipment, Invoice, and Voucher Finder Result UI's
(Doc ID 2701197.1)
Last updated on AUGUST 14, 2020
Applies to:Oracle Transportation Management Cloud Service - Version 20.2 and later
Information in this document applies to any platform.
You are trying to supply currency while creating shipment manually but OTM is not honoring the currency entered while creation when search for the shipments result page.
You have tried using user preference with option Display UOM As Entered = YES and also at manager layout level (Checkbox - As Entered) but it is still not working.
The issue you have here is that the users have a lot of cross border shipments between US and Canada. Some Shipments are in USD and others in CAD. Same issue with other UOM (Wt and Vol), some are in KG, some LBS, some in Litres, Gallons, Cu Ft or Cu Yards.
Is there a way to show the Order and Shipment Qtys and Currency in the original UOMs as entered on the Results screen?
Creating separate Preferences for different User/User Roles also won't work, because the same user can deal with multiple currencies and Wt/Vol UOMs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document