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.
Event date of Subledger Accounting (SLA) Reversal event for Claim settlement populated as Claim's GL Date.
Using the public API OZF_Claim_PUB.Create_event() used to create SLA events for Claims. When ceating reversal entry, the ACCOUNTING DATE of reverse entry for these claims are same accounting date of original entry.
If claim is created in NOV-12 and cancel the claim in JAN-13 --> Accounting date is going as NOV-12 for the reverse entry. So for this transaction to post to GL we need to open NOV-12 period.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms