Last updated on JUNE 13, 2017
Applies to:Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.
In Trade Management > Trade Planning > Offers,
Accruals happened twice when one budget was transferred and another budget was used.
1.Created a sell through offer
2.used one budget and then it was supposed to be wrongly used so used transferred option from offer to put back the budget amount.(UK - Q2-16 - SOA PLA )
3.used a separate budget Discount-Q2FY16-EXPERT LIMITED
4.offer got active
5.POS came in and it accrued.
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