My Oracle Support Banner

Secondary Charges Incorrectly Displayed On Shipment Group And Financials Overview (Doc ID 431746.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Transportation Management - Version: 5.0
This problem can occur on any platform.


1. When a secondary charge is added to a shipment group, that has a different
currency than the user preference, the amount of the secondary charge is
displayed as 00.00 (which is wrong in itsself, it should be 0.00 if this
amount would be correct at all) and the currency UOM of the user preference.
However, if the secondary charge shipment is viewed in the shipment manager,
on the financials tab, the correct UOM is displayed in user preference, but
the amount is displayed as entered, ie. the currency conversion has not been
taken into consideration.

2. When the underlaying Order Release is viewed in the Financials Overview
screen of the transport manager, again the wrong amount is displayed with the
currency UOM of the user.


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process, and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.