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R12.1.3 - Offer Budget Checkbook Does Not Show The Utilized and Earned Amount Updated After Running OZF Update Budget From Interface Table (Doc ID 2086258.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Trade Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Budget Amount of FAB with Liability Off not getting updated with Third party accrual amount

This can be reproduced with the following steps:

1. Create Fully Accrued Budget with Liability Off.
2. Upload tracing batch
3. Create Third Party accruals for fully accrued budget with gl_posted_flag = X
4. Run OZF: Update Budgets from Interface Tables with parameter Third Party Accrual
5. Total Amount of Budget didn't get updated.  the ROLLUP_ORIGINAL_BUDGET column is only updated in ozf_funds_all_b


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