Funds Accrual Engine (FAE) is Generating Incorrect Accruals for Supplier Ship & Debit (SSD) Requests During Partial Shipment
Last updated on JUNE 23, 2016
Applies to:Oracle Trade Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Funds Accrual Enginer (FAE) will not generate the correct accruals. The logic to handle Partial Shipments ignores the Acquisition Cost captured in the Order Line attribute which is based on the OZF: Store Item Cost system profile option. Instead it uses the Adjustment amount on the Order line price adjustment, which results in incorrect accruals.
Upgrade to Release 12.1.3
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms