My Oracle Support Banner

Split Claims Are Still Open After Receipt Application (Doc ID 1956107.1)

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.


The claims/split claim should be closed once receipt is applied which closes the invoice.

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


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.