My Oracle Support Banner

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

Last updated on APRIL 04, 2025

Applies to:

Oracle Trade Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.

Goal


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.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
 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)
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.