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Unable to Post Earnings in General Ledger From Trade Management when Order Lines Do Not have Shipped_Quantity/Invoiced_Quantity (Doc ID 1562208.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Trade Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Unable to post the earnings in GL. Manual adjustments not getting posted to GL. 

The records are in the OZF_FUNDS_UTILIZED_ALL_B with GL_POSTED_FLAG ='N'.
The order lines are closed.
These sales orders via import as closed lines and we apply the trade discounts on these orders, so there is no shipping and invoice activity on these orders.


Applied patch 14813619:R12.OZF.B


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