Backdated Adjustments Are Getting Created For Incorrect Beneficiary From Other Market Eligibility Line

(Doc ID 2299599.1)

Last updated on AUGUST 23, 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

Backdated adjustments are getting created for beneficiary from other offer market eligibility line

The issue can be reproduced at will with the following steps:
1) Create and activate accrual offer customer A and Beneficiary = C, Group Number = 10
2) Create Backdated Adjustment effective from 01-JAN-2017 and add new customer B with Group Number = 20
3) Run Funds Accrual Engine
4) Following adjustments get created
  Customer Accrue To
Adj 1 B C
Adj 2 A C

For customer B, the accruals should get created for customer B instead of beneficiary C.




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