Funds Accrual Engine Is Not Posting Earnings to General Ledger When Profile 'OZF : Create GL Entries for Orders' Is Set To SHIPPED

(Doc ID 2321824.1)

Last updated on OCTOBER 27, 2017

Applies to:

Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Funds and Budgets

Profile 'OZF : Create GL Entries for Orders' is set to SHIPPED. Orders are already closed but they are not posting to General Ledger. gl_posted_flag for these accruals is F in ozf_funds_utilized_all_b

 

Changes

 

Cause

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