My Oracle Support Banner

Manual Merge Leaves Original Cost in the Cost Details Tab of the New Shipment (Doc ID 2033801.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Transportation Management - Version 6.3.0 to 6.4.1 [Release 6.3 to 6.4]
Information in this document applies to any platform.


When doing a manual merge of 2 shipments, the cost details of the old shipment cost are still visible on the financial tab. The cost details of the old cost should not be visible under the Financial tab, after a manual merger of 2 shipments. The total cost of the shipment is correct.

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

1) Create 2 order releases: TEST_merge1 and TEST_merge2
2) select each order and plan them using show routing option (select service provider TEST_SP on the route constraint window)
3) query the 2 shipments (say, both have a cost of $5 and use carrier TEST_SP) and select both.
4) Use the action merge and option manual - select one of the shipments to merge to.
5) Shipments are merged into one.
6) Edit the shipment and go to the financial tab - there will be 2 base cost in the details - the new cost of $10 and the original cost of $5.


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.