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Accrual Not Happening When Beneficiary Is Selected As Vendor Name In Accrual Offers (Doc ID 2264603.1)

Last updated on MARCH 07, 2019

Applies to:

Oracle Trade Management - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Offers

The accruals are supposed to happen against the Vendor Name selected as Beneficiary when the sales orders are shipped/invoiced . But the accruals are happening against the same sales order customer which is incorrect.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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