My Oracle Support Banner

Ignoring Payment Method Code on Routing Rule (Doc ID 1075602.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Transportation Management - Version 5.5.03 and later
Information in this document applies to any platform.


Two Order Routing Rules are configured that are for the same Location, but different Payment Method Codes. When the Agent Action "ASSIGN ORDER ROUTING RULE" is executed for an order release, the wrong Routing Rule is presented in the results based on the selected "Payment Method Code" on the Order Release.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.