Unable To Create Accrual Records Using Public API OZF_FUND_UTILIZED_PUB.Create_Fund_Adjustment()

(Doc ID 2104881.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Trade Management - Version 12.2.4 and later
Information in this document applies to any platform.


Trade Management Public API OZF_FUND_UTILIZED_PUB,

BILL_TO_SITE_USE_ID and SHIP_TO_SITE_USE_ID are not populated while manual adjustment created through Public API.

Also Public API not updating BILLTO_CUST_ACCOUNT_ID while creating adjustment.


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