Oracle Transportation Management (MOSC)

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Invoice ID- BNG

edited Sep 10, 2015 4:37PM in Oracle Transportation Management (MOSC) Question

Hi,

version: 6.3.1

user trying to create invoice manually.

I have BN Type: INVOICE_XID which has BN Context ID as :"EMPTY CONTEXT"- is this how it is shipped with OTM by default for invoice?  Because for OR, OB the BN Context is NOT "EMPTY CONTEXT". Not sure why it is EMPTY_CONTEXT.

Can we change it?

Can I know what is the significance of Table Name and Column Name when creating a new BN Type?

Also how does OTM know that while creating Invoice, pick this BN Rule as the default and this BN Type maps to the INVOICE_XID DB column? Is there any mapping hard coded which states that BN Rule:"INVOICE_XID" maps by default to INVOICE table and INVOICE_XID column?

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