Relationship Of 'Ship Confirm Rule' & 'Default Ship Confirm Document Set' In the Shipping Parameters Form
Last updated on MARCH 08, 2017
Applies to:Oracle Shipping Execution - Version 12.2.3 and later
Information in this document applies to any platform.
Looking for explanation on the relationship between the "Ship Confirm Rule" (SCR) and "Default Ship Confirm Document Set" (DOC) in the Shipping Parameters form
and how the system defaults data in the "Confirm Delivery" window of the Shipping Transactions form.
If we set a SCR for the organization, this is populated on Shipping Transactions form "Confirm Delivery" window.
However, the DOC for the Org only seems to populate when there is NO default SCR in shipping parameters.
It was our hope that if the SCR did not have a document set assigned, then the Org default DOC would be used on the "Confirm Delivery" window.
Because it works the way it does, we end up needing to create a new SCR for every Org that needs a different DOC default.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms