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R12.1.3 Trade Management Enhancements (Doc ID 1396032.1)

Last updated on FEBRUARY 07, 2020

Applies to:

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

Details

This note provides details of enhancements introduced in R12.1.3 for Oracle Trade Management.  For customers interested in these enhancements they must be on R12.1.3 in order to apply the relevant patches.

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Patch Number Description of New Features Release Status
<Patch:12608775:R12.OZF.B> Supplier Ship and Debit Request page has additional filtering based on Supplier Location, Operating Unit and Requestor Available
<Patch:12540700:R12.DPP.B> When a claim is created by executing the "Create Claim" process, customer claims are created and customer claims tab is populated with the newly created customer claims. The requirement is not to populate the customer claims tab automatically.

A new profile "DPP: Default Customer Claim Line Information" was introduced for the same. Based on the profile option value, Customer claims tab will not be populated.

Available
<Patch:12609487:R12.OZF.B>
  • Batch Creation Concurrent Program can be run by specifying the Owner.By Default this field will be the logged in user.
  • Seeded View 'My Batches' is created for batch Summary page.  Batch Summary page provides sophisticated search via the Supplier,Operating Unit,Status,Currency and Batch Type List of Values.
  • In the Batch Details page,owner LOV field is displayed.
This patch also includes the following bug fixes:
  • <Bug 12609487> - SSD BATCH OVERVIEW REQUIRES VIEWS FOR FILTERING CAPABILITY
  • <Bug 9447673> - SUPPLIER SHIP AND DEBIT NOT ACCRUING ON INDIRECT SALES LINES
  • <Bug 12808842> - SND BATCH LINES ARE NOT RENDERED
  • <Bug 12955967> - TRANSMIT FLAG SHOULD BE ABLE TO SET THE COMPLETE BATCH TO BE TRANSMITTED.
  • <Bug 10627790> - SSD-IDSM - DISPLAYING BATCH ORDER SOURCE IN UI
  • <Bug 10233816> - SHIP DEBIT BATCH SUMMARY SCREEN ERROR JBO-27122 SEARCH BY DISPUTE AMOUNT
  • <Bug 9499719> - IN SHIP DEBIT BATCH SUMMARY SCREEN SHOULD SHOW BOTH PARENT BATCH AND CHILD BATCH
  • <Bug 10327537> - SUPPLIER SHIP AND DEBIT EXCEL EXTRACT DOES NOT HAVE SALES ORDER LINE UOM
  • <Bug 12608775> - SSD OVERVIEW PAGE REQUIRES VIEWS FOR FILTERING CAPABILITY
Available
<Patch:10157845:R12.OZF.B>
  • UI Support for SDR Offer adjustment creation.
  • Sync up of offer lines created via adjustment to SDR lines.
    • Discount change on existing line
    • Addition of new product via adjustment.
  • SDR offer adjustment calculation by Funds Accrual Engine.
  • Line level qualifiers, Formula support for all offer types.
  • Line level qualifiers, Formula, custom cost price support for SDR offer types.
  • Adjustment Line level end date support for Accrual, Off-Invoice, Trade Deal offers.
  • Pricing call for all offer types during offer Adjustment processing thereby ensuring accurate calculation for volume offers.
  • Pricing call to ensure accurate qualification of sales orders for an adjusted offer.
Not Available Yet
<Patch:12916663:R12.OZF.B>
  • Added a new profile option 'OZF: Create Supplier Ship and Debit Claims in Open status' with default value as 'No'.
  • When value of this profile is 'Yes', then SSD Claims will be created in Open status and settlement method will not be populated.  For Positive claims, users can select 'AP Debit' or any custom settlement method added to Claim Source Setup 'Ship and Debit Supplier Claim' and then initiate claim for settlement.
  • For Negative claims, users can select 'AP Default Payment' or any custom settlement method added to Claim Source Setup 'Ship and Debit Supplier Debit Claim' and then initiate claim for settlement.
  • When value of this profile is 'No', there is no change in functionality, i.e Claims will be created in 'Pending Approval' / 'Pending Close' status with seeded settlement methods - 'AP Debit' for positive claims and 'AP Default Payment' for negative claims.
  • When the SSD claim is created in Open status, then there is a chance that users may update/remove some claim lines which will put the SSD Batch out of sync. To avoid Claim Lines updation or deletion, Tip Text on Claim Line UI will be displayed for Open SSD Claims - 'Please note this claim is created for a Supplier Ship & Debit batch, any changes made to claim lines here will not
  • be reflected back on the batch and will put the accruals out of sync.'.
Available
<Patch:13245462:R12.OZF.B> Ability to process claims for Partial line amount approvals from vendor.  Claim processing for partially approved lines can be enabled by setting the check box on for "Supplier Ship and Debit Claims for Partially Approved Lines" in 'System Parameters' screen or at the Supplier Trade Profile screen.

Not Yet Available
<Patch:13024065:R12.OZF.B> New Public API OZF_FUNDS_PUB.process_fund_from_adapter()

(SIEBEL TPM UPGRADE TO CHRM RELEASE 12.1.3+ : FUNDS INTEGRATION)

Available
<Patch:13018533:R12.OZF.B> New Public API OZF_Offer_PUB.process_offer_from_adapter().

(ER:SIEBEL TPM UPGRADE TO CHRM RELEASE 12.1.3+ : OFFER INTEGRATION)
Available
<Patch:13101491:R12.OZF.B> Following New Public APIs.
  • OZF_CLAIM_PUB.Create_event() - Public API to create claim settlement SLA events
  • OZF_CLAIM_PUB.Create_split_claims() - Public API to create Split claims
(ER:SIEBEL TPM UPGRADE TO CHRM RELEASE 12.1.3+ : DEDUCTION RESOLUTION)
Available
<Patch:13333298:R12.OZF.B> New Public API OZF_RESALE_PUB.Create_resale_utilization() to create Utilization for Third party Accruals

(ER:SIEBEL TPM UPGRADE TO CHRM RELEASE 12.1.3+ : ACCRUAL PROCESSING)

Available
<Patch:13069257:R12.OZF.B> Account Generator in Subledger Accounting (SLA)

This fix fix enables customers to use account generator workflow along with SLA.

New profile option: OZF: Use Account Generator Workflow

Available

 

For more information on Trade Management Subledger Accounting (SLA) Functionality, see <Note:2632976.1> Account Generator and Trade Management Subledger Accounting (SLA) Functionality

 

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