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Accrual Adjustment Created After Reconciliation Of Offer Does Not Generate Accounting Entry (Doc ID 2276359.1)

Last updated on MARCH 13, 2019

Applies to:

Oracle Trade Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Offers

Earning adjustment line is not generating accounting. This adjustment record has been created as a result of reconciliation of an offer.

The issue can be reproduced at will with the following steps:
1. Reconcile an existing offer
2. Note that few adjustment lines from Earned checkbook have not generated accounting entries in SLA.


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