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Acrrual Adjustments Are Not Created For Cumulative Order Volume Accrual Budget (Doc ID 1615751.1)

Last updated on MARCH 21, 2022

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


 No Adjustments are created for Cumulative Order Volume Accrual Budget.


Steps to Reproduce


  1. Responsibility: Oracle Trade Management User
  2. Navigation: Budget > Budget
  3. Create an Accrual Budget with Accrual type as cumulative order volume.
  4. Book and ship orders during 09-Aug, 10-Aug, 11-Aug, 12-Aug so that accruals are created in Utilized and earned buckets during these dates.
  5. Create a back-dated adjustment effective 11-Aug.
  6. Run Refresh Trade Management Offers and Schedules concurrent program
  7. Run Funds Accrual engine concurrent program
  8. No Adjustments are created.



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