Freight ForwardingUnderstanding the Freight Forwarding functionality in OTM / G-Log - including the configuration of jobs, consols, documentation and shipping agents.
Hi - that error message sounds like missing BNG (business number generator) configuration for your MAWB. You probably need to check that with Oracle support.
The other thing in the back of my mind is that the "Generate MAWB" action may only be applicable for sell side shipments and not buy side - but would need someone more familiar with that functionality to confirm that.
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2. Navigate to Business Process Automation - Power Data - Business Numbers - Business Number Rule.
3. Click on New. Provide the BN Rule ID as MAWB.DEFAULT
Tick the Default field, in the Rule definition provide the Rule as follows:
{r*:id=1:xml=SERVPROV}-{nnnnnn:contexts=1:start=1}
Provide the BN Type ID as MAWB
Type PICTURE in the BN Generator ID field.
Click Finished