Incorrect Deduction Picked For Payment (Doc ID 2034670.1)

Last updated on OCTOBER 26, 2015

Applies to:

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


The issue occurs in case of Deductions.

In Trade Management the  deduction is split using split claims and the child claim is in pending  approval status.
When the user unapplies  the receipt for which the deduction  is created and then subsequently applies  again with a different  amount the resulting deduction is created  with an incorrect value since AR doesn't  have the information of split claim. 

The validation is already available  in case the claim is in Pending  Close status.

The same check is not allowed in Pending Approval status.


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