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.

Symptoms

On : 12.2.5 version, Offers

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

EXPECTED BEHAVIOR
-------------------------
The accruals to get created for the beneficiary.

STEPS
-------------------------
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.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms