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Error While Creating Budget Adjustments (Doc ID 2296529.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


Error occurs when Budget Adjustment is created to increase earnings

P_act_util_rec.plan_currency_code mg: USD
I_act_util_rec.plan_curr_amount mg:
I_act_util_rec.plan_currency_code mg: USD
I-act_budgets_rec.arc_act_budget_used_by mg: OFFER
create_Act_budgets.plan_currency_code mg: USD
This object does not have an approved fund request.

The issue can be reproduced at will with the following steps:
1. Navigate to Budget Detail > Checkbook > Adjustment
2. Enter Adjustment Type of Increase Earned Amount and other mandatory fields like amount, offer, customer.
3. Click on Create. Error occurs.


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