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Trade Management Customer Query Result Set Is Wrong While Creating a Manual Adjustment for a Budget (Doc ID 1442534.1)

Last updated on OCTOBER 27, 2019

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Oracle 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

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