Last updated on JUNE 29, 2017
Applies to:Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.
After Patch 25557290:R12.OZF.C, Lumpsum offer accruals are no longer
happening against the Beneficiary (Vendor).
The accruals are no longer happening against the Beneficiary selected. The
accruals always apply against the customer / customer Bill to / Customer Ship
To from offer header.
Tested in another instance where this patch was not applied and the accruals
are happening correctly.
After applying Patch 25557290:R12.OZF.C
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