SLA for Claim Settlement Does Not Properly Reverse Accrual from the Associated Earnings Account. (Doc ID 1421854.1)

Last updated on SEPTEMBER 02, 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.

Symptoms

Sub Ledger Accounting (SLA) for Claim Settlement does not properly reverse accrual from the associated earnings account.  Accounting for accruals goes to different accounts for different offers.

Claims gets applied to offers via Associated Earnings. By default the claims should reverse the original.

Steps to Reproduce

Cause

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