Corporate EMD Direct Payment Amount Is Not Getting Deducted From The Corporate EMD Balance (Doc ID 2061443.1)

Last updated on SEPTEMBER 29, 2015

Applies to:

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


On : 12.1.3 version, Other

Corporate EMD direct payment amount is not getting deducted from the Corporate EMD Balance for a supplier and also not getting added for refund.

The issue can be reproduced at will with the following steps:
1. Create RFQ with EMD.
2. Complete the RFQ process and see that the EMD amount is not being deduced from the 'Corporate EMD Balance' for the supplier.


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