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Configuring the OTM/GTM User Interface for Your Business Needs was a very good session.
OTM can support the exceptions at the Package Item level - where you could setup a different packaged item configuration for a butane 5 gallon tank and a butane 500 gal tank - but OTM can not support the exception if the DOT rule is based on the cumulative/shipment level totals.
Based on your question - the request was for handling this exception at the cumulative level vs the packaged item level? If that is the case that would need to be an enhancement.
Ambroise - is there a tipping point where there are too many THUs?
What would the list of values - location ids - be based on and what's the driver doing / intending to do once they select one of the Location Ids from the list of values?
Currently there is no way to blend together an Order Release based bulk plan with and Order Movement based bulk plan. Would it be possible for you to generate the Order Movements for the Order Releases?
The 19B/C feature Consider Service Provider Capacity Across Days provides you with the ability to configure OTM to consider using capacity limit capacities that are available on different days. You can encourage or discourage the use of capacity on different days for both cost based decisions as well as priority based decisions.
The full description from the What's New document for 19B is below...
CONSIDER SERVICE PROVIDER CAPACITY ACROSS DAYS
This feature provides you with the ability to configure a policy that will allow OTM to consider using capacity limit capacities that are available on different days. With this feature, you have configuration capabilities that will allow you to encourage or discourage the use of capacity on different days – for both cost based decisions as well as priority based decisions.
Shippers who would like to take advantage of lower cost carriers with limited capacity and still manage the priority of the shipments (High, Medium, Low) now have a place to configure a policy on how to configure the delay to shipping based on priority and how long of a delay is allowed.
New Parameters
STEPS TO ENABLE
Assuming that you are already planning with capacity limits - to extend capacity limits to consider using capacity availability on different days you will want to configure the following parameters which can be found in the Service Provider Assignment group:
TIPS AND CONSIDERATIONS
SPA MAX DAYS TO CONSIDER - When using this parameter, it is best to set this no larger than needed, as it can have a performance impact. For example, if two extra days is sufficient to find the right resources, then there is no reason to set it higher than 2.
Why do you need this replacement?
Suggestion - based on your use case - could you try adding a PRE action check (v post) based on the invoice status that gets triggered before approving an invoice?
As noted in your SR - the workaround while this issue is being investigated is to include all the referenced xsd files and use a physical wsdl file in lieu of the URL based WSDL.
From a product documentation perspective we do not generate or maintain a set of BPMs for OTM and GTM - we do, however, generate and maintain a large (and expanding) set of How To/Configuration Topics in Help which provide the standard configuration for setting up OTM and GTM to solve common business use cases and scenarios.
OTM How To/Configuration Topics
Flow Topics
GTM How To/Configuration Topics
Materials look great. thanks...
Without delving into the details - I believe the 19B feature below will provide you with a possible solution to the challenge being described. This feature was delivered in 19B and will be available for you when you upgrade from 19A to 19C.
INVOICE ADJUSTMENT COST BEHAVIOR ENHANCEMENT
This feature provides you with a new property that allows you to control how OTM processes invoice adjustments. Using the new property glog.invoice.adjustments.createNewInvoiceForAdjustments you can now support the following scenarios.
With glog.invoice.adjustments.createNewInvoiceForAdjustments=true (default):
With glog.invoice.adjustments.createNewInvoiceForAdjustments=false:
STEPS TO ENABLE
You don't need to do anything to enable this feature.
TIPS AND CONSIDERATIONS
The property default for glog.invoice.adjustments.createNewInvoiceForAdjustments=true (default):
Can you send me the SR number.
The Running Manifest calculates the info as indicated by Chris no DB changes.
Just as an FYI - the calculated running info that is sent to the External Distance Engine can be persisted to the Shipment_Stop in the fields below. To generate/persist this info you would need to define the Truck Type for your Equipment Group for these values to be calculated.
The following information is available:
Are you using IDCS just to do Federated SSO across services?