Beneficiary Field On Accrual Offers

(Doc ID 2229697.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Trade Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Offers

The accruals are getting created with the customer mentioned on the offer and not beneficiary.

The accruals to get created for the beneficiary.

The issue can be reproduced at will with the following steps:

  1. Create new offer with customer and beneficiary.
  2. Offer Approved. Active
  3. Create new Sales Order, book and ship
  4. Ran Fund Accrual Engine (FAE)
  5. Review Offer checkbook, Earned amount shows for Beneficiary as Accrued To.



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