Currency Code In Outbound Voucher Transmission is not Changed After Using Shipment Action: "Edit Service Provider and Cost" (Doc ID 1114744.1)

Last updated on JULY 09, 2014

Applies to:

Oracle Transportation Management - Version: 5.5 and later   [Release: 5.5 and later ]
Information in this document applies to any platform.

Symptoms



A shipment is created with a rate offering with one currency (e.g. CAD). The Shipment Action -> Change Service Provider -> Edit Service Provider and Cost is used to select a different carrier with a different currency (e.g USD).

When the Voucher XML is sent, it includes the GlobalCurrencyCode of the original currency (e.g. CAD) (i.e. the original planning). This does not match the currency of the carrier currently assigned to the shipment.

Cause

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