Last updated on JUNE 09, 2017
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Offers
If Retroactive is checked in Market Options, accruals should be calculated based on current tier. Instead they are being calculated based on Non-Retroactive calculation.
The issue can be reproduced at will with the following steps:
1. Create a volume offer.
2. Add a customer in Market Eligibility with Group No - 10
3. In Market Options, check the Retroactive checkbox.
4. Ship and Invoice an Order with volume offer applied on the order line.
5. Submit Funds Accrual engine.
Notice that accruals are calculated non-retroactively.
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