My Oracle Support Banner

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

Last updated on MAY 19, 2020

Applies to:

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

Symptoms

 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.

 



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.