Editing Secondary Charge From Sell Side Shipment Group Errors: The value xxxx entered for field Secondary Charge ID does not match a valid record. (Doc ID 1394968.1)

Last updated on JULY 09, 2014

Applies to:

Oracle Transportation Management - Version: 6.2.3 to 6.2.5 - Release: 6.2 to 6.2
Information in this document applies to any platform.

Symptoms


On : 6.2.3 version

When attempting to edit secondary charges from sell shipment groups, the following error occurs.

ERROR
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The value xxxx entered for field Secondary Charge ID does not match a valid record.

Where xxxx is the Secondary Charge ID.

STEPS
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The issue can be reproduced at will with the following steps:

1. Create a sell side shipment.

2. Create a Shipment Group from the sell shipment.

2. Select the Shipment Group and click on "Create Secondary Charge" action to create a secondary charge.

3. Re-query the shipment group and click on edit.

4. Scroll down to the secondary charge shipment and click on the hyperlink > see the error.

Cause

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