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.

Symptoms

On : 12.1.3 version, Other

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

STEPS
-----------------------
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.


Cause

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