My Oracle Support Banner

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 MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5 and later
Information in this document applies to any platform.

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

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
Symptoms
Cause
Solution

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