Last updated on JUNE 13, 2017
Applies to:Oracle Trade Management - Version 12.2.4 and later
Information in this document applies to any platform.
Offer Adjustment creates extra/new line when the current line is end dated
Fully Accrued Budget > Accrual Parameters
Create accrual offer with 2 product lines
Goto the offer adjustment
Populate the effective date and one product line with sysdate (no product discount change, just end date)
Make adjustment Active, approve to close
Goto offer discount rules section
Notice there are 3 rows
--1 row will be end dated with the sysdate -1.
--1 row with start and end date as sysdate -1.
--1 row with the product line that was not modified in adjustment.
Customer concern, why the system added the one new discount rule line that has start and end date as sysdate -1 ?
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