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Ship Unit ID is Required when Creating a New Shipment - Should Allow BNG to Generate ID (Doc ID 742311.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Transportation Management - Version 5.5.04 to [Release 5.5]
Information in this document applies to any platform.
This problem can occur on any platform.


-- Problem Statement:

When a new shipments is created manually, if the user navigates to the Ship Unit screen of this shipment, they are forced to enter an ID for the Ship Unit. The User Interface does not allow the user to continue without entering an ID.

If the Ship Unit screen is never entered, the shipment can be successfully saved. This allows the BNG (Business Number Generator) to assign the ID to the Ship Unit.

-- Steps To Reproduce:

1. Create a new shipment (or copy a shipment)
2.  Navigate to the Stops tab, clicked on edit icon of one of the two stops, click on edit icon of the Ship Unit
3. Edit Ship Unit screen opens, attempt to save without entering ID, system threw message that ID is required.

If the Ship Unit screen is skipped entirely, then the shipment can be saved successfully.


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