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OFFER ADJUSTMENT CREATE ACCRUALS BASED ON ORDERED UOM NOT THE PRICING UOM (Doc ID 1270042.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Trade Management - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Funds accrual engine issue:
The UOM that should be used is the UOM that was originally in the offer.

SCENARIO
The original accrual was for $1 / GA.

The item has a primary UOM of CASE and secondary pricing UOM of Gallon.
The adjustment was done to capture prior orders that were not included in the original accrual.
The price per GA was maintained at $1.

However when the Refresh Materializes offers and funds accrual engine ran, the accrual was RESTATED for the ones that were done correctly at $5 per case and adjusted to $1 per case. In addition, the prior orders that were picked up were picked up at $1 per case instead of $5 per case (note in the uploaded example there is 5 gallons per case).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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