Incorrect Accruals for Off-Invoice Offers When Orders are Partially Shipped
Last updated on JUNE 09, 2017
Applies to:Oracle Trade Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On : 12.1.3 version, Budget Checkbooks
When orders are partially shipped with off-invoice offer applied, then incorrect accrual amount is created
The issue can be reproduced at will with the following steps:
Order is entered with Item A for a quantity of 2.
Accrual amount should be 1099 per item for a total of 2198.
FAE runs to generate utilization amount of 2198
Partially ship line for Item A for a quantity of 1
Order invoices for a quantity of 1
FAE creates an accrued earned amount for 2198 (should be 1099)
Two days later, remaining balance is shipped
FAE runs and generates an accrued earned amount of 1099.
Total accrual amount is 3297, when it should be 2198.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms