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Quote Cost Option Screen Shows Wrong Service Provider ID For Non Primary Leg (Doc ID 2196741.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle Transportation Management - Version 6.4.1 to 6.4.2 [Release 6.4]
Information in this document applies to any platform.


When looking at the cost option of a quote for a multi-leg move, incorrectly displays the service provider for the primary leg for the subsequent leg. When looking at the details of cost, it is correctly rated. When editing the Buy Total Transport Cost under the Cost Options tab the Service Provider changes from SERVPROV_A to SERVPROV_B.

The Service Provider on the Quote Cost Option should be the same as on the Export Quote page

The issue can be reproduced at will with the following steps:
1. Navigate to Brokerage and Forwarding>Quote>Edit Quote
2. Navigate to Cost Options Tab
3. Click PLUS to expand Option
4.Under Buy Shipping Details the Service Provider is listed as SERVPROV_A
5.To the right of the Buy Num Shipments is a pencil icon, click that
6.Scroll Down you will see service provider is now SERVPROV_B


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