Lumpsum Offers Whole Amount Requested Post Manual Adjustment (Decrease Committed and Earnings) is Not Considered for Earning Posting (Doc ID 2074839.1)

Last updated on NOVEMBER 09, 2015

Applies to:

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

Symptoms

When manual adjustment of type "Decrease Committed and Earnings" is created, it creates accrual of type adjustment and reduces the committed amount.  When more fund is requested the whole requested amount is not considered for distribution since only accrual of type utilization is considered to derive for differential amount to be distributed.

Whole amount requested post manual adjustment of type "Decrease Committed and Earnings" is not considered for earning posting for lumpsum offer.

Steps to Reproduce

  1. Responsibility: Oracle Trade Management
  2. Navigation: Budget > Budget Request
  3. Create Budget Request for 0.58
  4. Run Utilize Lumpsum Offers. Creates Accrual Earnings for 0.58. Earnings = 446.58
  5. Create Offer Adjustment by 0.60, then earnings has been decreased by -0.6. Earnings = 445.98
  6. Create Budget Request for 1.00
  7. Run Utilize Lumpsum Offers. The earning becomes 446.38 because it only accrues earnings for (1-0.6) = 0.4
  8. It causes the variance.

Cause

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