Offer Reconciliation Is Failing With Budget Requests Must Be Positive Values (Doc ID 2100166.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle Trade Management - Version 12.2.3 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Offers

Offer Reconciliation is failing with - Budget requests must be positive values.

ERROR
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• SYSPARAM: Post to GL is F
• Source Table : OZF_FUNDS_UTILIZED_ALL_B
• create_Act_budgets.plan_currency_code mg:
• Budget requests must be positive values.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create budget with amount $1.
2. Create offer with $1 committed from budget.
2. Create some accruals and pay out few of them to have both Earned and Paid amounts.
3. Re-concile offer after changing status to Completed.



Cause

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