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R11i: How To Create Adjustment On Budget Checbook By Using OZF_FUND_UTILIZED_PUB.Create_Fund_Adjustment (Doc ID 1233288.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Trade Management - Version to [Release 11.5]
Information in this document applies to any platform.


The purpose of this document is to explain how to create adjustment on Budget Checbook by using OZF_FUND_UTILIZED_PUB.Create_Fund_Adjustment. 

Scenario:  Have various claims which have been closed and there are no associated offers.

1. How can we associate offers to these claims?
2. Can the claims be reopened?
3. Why does the system allows us to do this. Should it stop the claim from being closed until an offer has been associated.



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In this Document
 A)  Patch Application
 B) Initial Situation of  Claim Related Budget Checkbook and what is needed for running API
 C) To get list of Claims for an Operating Unit which are at CLOSED status without any associated earnings
 D) To get input parameters of API
 E) Run then in a sqlplus User Interface (once connected as APPS user)
 E)  Check the result in Offer Checkbook User Interface(UI)

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