glog.job Properties

The properties listed below control the display of specific fields/data on the Job Details page and the default service provider that is used when you create a new sell non-freight related charge.

To control the behavior of Oracle Transportation Management, you can change settings in the glog.properties file or the appropriate property set. For example, add glog.job.financial.locinfo=true to change the display of location address information.

Generally, these properties affect both the order release jobs and order movement jobs; however, you can specify one or the other. If you want to define different properties for Master (order movement) or House (order release) jobs, add a suffix of ORDER_MOVEMENT or ORDER_RELEASE at the end of the property. If neither suffix is added to the end of the property, the property will pertain to both the order movement and the order release. For example, you could have the following properties set:

glog.job.financial.locinfo=false
glog.job.financial.loc.ORDER_MOVEMENT=true

Then for the master job, glog.job.financial.loc.ORDER_MOVEMENT=true, will be used. For the house job, glog.job.financial.locinfo=false will be used.

This does not apply to the following properties: glog.job.financial.label and glog.job.financial.orderrelease.

Property	Values	Default	Description
glog.job.financial.amount	both, allocation, total	both	Determines whether the Allocation Amount, Total Amount, or both amounts appear in the Expense section of the page.
glog.job.financial.buy.INVPARTY	Involved Party Qualifiers	Customer	Defines what involved party qualifier column is displayed on the Job Details window. The column will appear in the Revenue and Expense sections and will be named to match the involved party qualifier that is defined by the value of the property.
glog.job.financial.buy.refnum1	FALSE, or Refnum Qualifier	False	Defines reference number to be displayed on the Job screen.
glog.job.financial.buy.refnum2	FALSE, or Refnum Qualifier	False	Defines reference number to be displayed on the Job screen.
glog.job.financial.buy.show_servprov	True or False	True	This property enhances the configurability of the Job Details screen by enabling you to show or hide the service provider field in the Expenses section. This displays if set to True.
glog.job.financial.buy.show_transportmode	True or False	True	This property enhances the configurability of the job details screen by enabling you to show or hide the transport mode field in the Expenses section. This displays if set to True.
glog.job.financial.codeID	True or False	False	Determines whether the General Ledger Code field on the Job Details page appears.
glog.job.financial.custbill	True or False	True	Determines whether the Customer Bills section of the Job Detail page appears.
glog.job.financial.image1	True or False	False	When set to true, an image will display for shipments which have an image associated with them.
glog.job.financial.Labels	LSP,FF	LSP	On the job details screen, LSP will display LSP based labels, FF will display FF based label.
glog.job.financial.locinfo	True or False	False	Determines whether complete address information for source/destination locations on buy/sell shipments display. For example, by default the shipment source and destination location information appears as: Location ID Location Name However, if you set this property to true, the following location information appears: Location ID Location Name City, State, Postal Code This property does adjust the display of location information for order releases.
glog.job.financial.order.INVPARTY	False, CUSTOMERS	CUSTOMER	Controls if the Job Details screen displays an involved party for the Order Release section.
glog.job.financial.order.refnum1	FALSE, or Refnum Qualifier	False	Defines reference number to be displayed on the job screen.
glog.job.financial.order.refnum2	FALSE, or Refnum Qualifier	False	Defines reference number to be displayed on the job screen.
glog.job.financial.orderrelease	True or False	True	Controls if the job details screen displays the order release section.
glog.job.financial.paymentTerms	True or False	False	Determines whether the Payment Method Code fields appear on the Job Details page.
glog.job.financial.sell.INVPARTY	False, CUSTOMERS	CUSTOMER	Controls if the job details screen displays an involved party for the sell section.
glog.job.financial.sell.refnum1	FALSE, or Refnum Qualifier	False	Defines reference number to be displayed on the job screen.
glog.job.financial.sell.refnum2	FALSE, or Refnum Qualifier	False	Defines reference number to be displayed on the job screen.
glog.job.financial.sell.show_servprov	True or False	True	This property enhances the configurability of the job details screen by enabling you to show or hide the service provider field in the Revenue section. This displays if set to True.
glog.job.financial.sell.show_transportmode	True or False	True	This property enhances the configurability of the job details screen by enabling you to show or hide the transport mode field in the Revenue section. This displays if set to True.
glog.job.financial.show_profit. glog.job.financial.show_profit.<domain>	True or False	True	The Profit section of the Job Details screen is hidden if this property is set to False. You can make this domain-specific by adding the property as glog.job.financial.show_profit.<DOMAIN>=. That way different users can effectively have this property configure the visibility of this area. When the system examines the properties, it considers properties containing domains first.
glog.job.financial.wgtvol	True or False	False	Determines whether the Total Weight/Volume fields appear for shipments in the Revenue and Expense sections of the page.
glog.job.generateBill.eachShipment	True or False	True	Determines how bills are generated from a job. With this property OTM will have OTM iterate all sell shipments and generate a bill for each. This property enables you to revert to the old behavior; creating a single bill for the job.
glog.job.newNFRC	True or False	True	Determines whether the new button for non-freight related charges (NFRC) appears on the Job Details page. If you suppress this field, you cannot manually add NFRCs to a job but can do so using the Automatically Apply NFRC Rules and Manually Apply NFRC Rules actions.
glog.job.sell.ADVANCED	True or False	True	If this property is true, the Advanced Charges column in the Revenue Section is displayed on the Job Financial page.

glog.job Properties

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