Trade Management Customer Query Result Set Is Wrong While Creating a Manual Adjustment for a Budget
(Doc ID 1442534.1)
Last updated on NOVEMBER 28, 2022
Applies to:
Oracle Advanced Pricing - Version 11.5.10 and laterOracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.
Symptoms
When querying a bill-to customer while creating a manual adjustment for a budget/checkbook,
the customer search does not return the expected results.
Steps to Reproduce:
Navigation: BUDGET>BUDGETS>BATTERY BONUS>Checkbook>Budget Adjustment Manual
Query a customer, typing in %XXXX% --> No data found in the search results
Impact on Business
Because many accounts have similar names, it becomes very hard for the users to query up the appropriate account to create a budget adjustment.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |