Unable To Assign General Ledger Code to a Shipment Based On Accesorial Codes, Error displayed is: No GL code found for shipment.

(Doc ID 469191.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5 and later   [Release: 5.5 and later ]
Information in this document applies to any platform.
***Checked for relevance on 01-Aug-2011***

Symptoms

-- Problem Statement:

A General Ledger code is not being assigned to an Accessorial Cost on a Buy Shipment.

A Shipment exists and the financial section of the shipment is made up of two parts:
1 - Accessorial Cost with Accessorial code '123'
2 - Base Cost.

A General Ledger Code has been configured to apply when a shipment uses Accessorial Code '123'

When the user applies the General Ledger Codes by using Actions > Settlement > Allocate Shipment General Ledger Codes the expected result is for the Accessorial Cost to have the General Ledger Code applied of '123'.

The result is that an error is displayed stating:
No GL code found for shipment:'DOMAIN'.'SHIPMENT ID' cost:'111'
Where the domain, shipment id and 111 show the specific information for the domain, shipment and cost id for the example.

Cause

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