Error When Trying To Reconcile Offer

(Doc ID 2196900.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


Nav: Trade Management > Trade Planning > Offer

Trying to reconcile offer in EUR currency which has been
created against Budget in GBP. An error message is received when trying to
proceed with the Offer activities.

OZF : Allow Recalculation of Committed Budget Y Site  

After Get_gl_account
p_act_util_rec.plan_currency_code mg: EUR
l_act_util_rec.plan_curr_amount mg:
l_act_util_rec.plan_currency_code mg: EUR
l_act_budgets_rec.arc_act_budget_used_by mg: OFFR
update_Act_budgets.plan_currency_code mg: EUR
SYSPARAM: Post to GL is T
After Get_gl_account
create_Act_budgets.plan_currency_code mg:
Amount entered is more than the amount committed by this fund for this
object. Please enter a valid amount and/or a fund.




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