Backdated OFFER Adjustments Are Picking Up Sales Orders Which Are Not Invoiced
(Doc ID 2068016.1)
Last updated on APRIL 30, 2021
Applies to:Oracle Trade Management - Version 12.2.4 and later
Information in this document applies to any platform.
Trade Management User > Trade Planning > Offers:
Backdated offer adjustments for both accrual and volume offers are picking up sales orders which have not been invoiced.
Customer's Profile Option OZF: Create GL Entries for Orders is set to Invoiced at Site Level
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document