How To Invoke Account Generator for Claims Clearing Accounts In Trade Management (Doc ID 1226833.1)

Last updated on JUNE 08, 2022

Applies to:

Goal

The purpose of this document is to describe how to invoke the Account Generator when the line type code in Claims GL account is a clearing account.

When the Account Generator is not getting called when the line type code in Claims GL account is a clearing account, this causes issues when Offers and Claims are used for Vendor rebates.
Account Generator needs to be invoked when the line type code is either REC_CLEARING or VEN_CLEARING on claims.

Example when this process is not working:

• Responsibility: Trade Management
• Navigation: Claims
• Create a Claim
• Associate Earnings
• Submit for approval.
• View the account generator process for Claim.
• It will not be invoked for Claims clearing accounts derivation
• There are two type of Clearing accounts used on claims settlement posting - VEN_CLEARING and REC_CLEARING.
• When accounting api finds that the account to be derived is for VEN_CLEARING or REC_CLEARING, it does not call the account generator, instead get the CC
  ID's from system parameters or claim type.
• There are no screen shots to explain. You need to look at the code to package OZF_GL_INTERFACE_PVT.Get_GL_Account
  
  

Solution