Claim Settled By AP Default Payment Settlement Method Is Not Closed.

(Doc ID 1678138.1)

Last updated on MARCH 08, 2017

Applies to:

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


Claim was created and settled. Invoice was Created and Cancelled. Claims
status updated to Open. Then Claim was settled again and the invoice created
was validated and paid. But the claim went back to Open status.



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