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Unable To Include Negative Budget Adjustment In A Manual Claim (Doc ID 1375922.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to create a Manual claim for vendor rebates with negative claim amount. When a budget adjustment is created for -ve amount, you are unable to associate the negative budget adjustment amount in a manual claim.

This claim will need a settlement method of Check (as we need to pay back the supplier). A debit claim cannot be used to handle this requirement as it does not have 'Check' as a possible settlement method.

Manual claim should allow for negative budget adjustment amounts to be associated to it.

Is this possible?


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