Last updated on JULY 25, 2017
Applies to:Oracle Trade Management - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
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.
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