Incorrect Accruals for Off-Invoice Offers When Orders are Partially Shipped (Doc ID 2048298.1)

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.

Symptoms

On : 12.1.3 version, Budget Checkbooks

When orders are partially shipped with off-invoice offer applied, then incorrect accrual amount is created

STEPS
-----------------------
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.
Book order
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. 

 

Changes

 

Cause

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