R12 - Wrong Budget Is Associated To Offer

(Doc ID 1926785.1)

Last updated on MARCH 01, 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.


Wrong Budget is associated to Offer when the following scenarios are performed:

1. When one budget request line is rejected and another budget request line is added from another budget. When the offer is activated the accruals are created for both budgets.

2. If there are two budget request lines from different budget, while activating the offer, accruals are created for both budget line with offer whole amount.

3. If a budget request is rejected by the approver, the planned amount in the fund summary is increased.



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