Split Claims Are Still Open After Receipt Application
(Doc ID 1956107.1)
Last updated on MARCH 08, 2017
Oracle Trade Management - Version 12.1.3 and later Information in this document applies to any platform.
The claims/split claim should be closed once receipt is applied which closes the invoice.
STEPS ----------------------- The issue can be reproduced at will with the following steps: Create Transaction Invoice Create Receipt #1 -Apply Invoice for partial amount -Deduction is created Goto Trade Mgmt to view Deduction -Split the Deduction for partial amount, split claim is created -Close the original DED as write-off Create Receipt #2 -Apply the rest of the Invoice to Receipt #2 Goto Trade Mgmt and notice that the Split Deduction is still open
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