Routing Rule Inquiry

This page is accessed via:

• Ask Oracle > Routing Rule
• Order Management > Ask Oracle > Routing Rule Inquiry

The routing rule query helps you find the best routing rules.

There are multiple ways to run the order routing inquiry. Besides this page, you can also use:

• Order Routing Inquiry Integration - inputs are provided as inbound XML message and applicable shipping methods are sent out as an outbound XML message.
• Assign Order Release Rule Agent Action - Inputs in the form of order release creation or modification trigger the necessary agent and applicable shipping methods details (service provider, transport mode, and rate service) are updated on the same order release as constraints.

Ask Oracle About Routing Rules:

1. Enter an Estimated Ship Date and an Estimated Arrival Date. The system calculates the number of days based on these dates.
2. Enter the Weight per UOM.
3. Enter the Volume per UOM.
4. Enter a Payment Method Code.
5. Complete the Ship From and Ship To fields. Choose a specific location or corporation or specify at least one of the following:
   • City
   • State/Province
   • Country (defaults to USA on web page)
   • Postal Code
   • Zone(s)
6. You can limit your search to only one or more Transport Modes. Click Mode Selector to select from a list of available transport modes, or enter the modes in the text box.
7. Click Save to save your criteria for later use, if you frequently query using the same information.
8. Click Find to locate the routing rule that matched your criteria. The Routing Rule Results page opens.

The Order Routing Rule inquiry determines the best possible order routing rules/shipping methods based on the above provided inputs.