My Oracle Support Banner

Pay Over Case Causing The Adjustment Line Created For Accrual To Become Zero (Doc ID 2039226.1)

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.

Symptoms

Subsequent apply in the pay over case causing the adjustment line
created for accrual to become zero and the amount and acctd_amount of the
ozf_claim_lines_util_all doesn't match.


Steps:
Trade Management > Claims >

  Create manual claim with amount 150
  Do association of amount 120 in which pay over is 20.
  Now change association to 150, the pay over flag is calculated as false with pay over amount as zero, which is not correct.
  The pay over should be true with pay over amount as 50.

Cause

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
Symptoms
Cause
Solution
References


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.