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EDI 210 Not Creating Shipment On The Invoice (Doc ID 2289779.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Transportation Management Cloud Service - Version 6.4.1 and later
Oracle Transportation Management - Version 6.4.1 and later
Information in this document applies to any platform.

Symptoms

You are creating invoice 210 by sending XML inbound.

When attempting to setup with new carrier (UPS) the shipment is not going into the invoice when created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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