Event date of SLA Reversal Event for Claim Settlement Incorrectly Populated as Claim GL Date. (Doc ID 1532322.1)

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

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.

Example:

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.

Cause

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