R11i: How To Create Adjustment On Budget Checbook By Using OZF_FUND_UTILIZED_PUB.Create_Fund_Adjustment

(Doc ID 1233288.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Trade Management - Version to [Release 11.5]
Information in this document applies to any platform.
Checked for relevance 8-May-2012


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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