Can Not Match Rule 11 NonTender Shipment to Invoice
(Doc ID 1389102.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Transportation Management - Version 6.0 to 6.2.5 [Release 6 to 6.2]Information in this document applies to any platform.
Symptoms
A multileg itinerary is configured for Rule 11, where one leg is set with "Rule 11 Instruction" of "SETTLEMENT ONLY, NO TENDER". An invoice is created and attempted to be matched to the shipment for this "No Tender" leg. The matching fails with the following exception:
Status error for Shipment <Shipment_ID>
SECURE RESOURCES status must be one of the following: SECURE RESOURCES_ACCEPTED, SECURE RESOURCES_BOOKED, SECURE RESOURCES_PICKUP NOTIFICATION
Since the shipment is designated as NO TENDER, the status will never meet this requirement
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |