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Validate Budget Ledger With Offer Ledger” is not Working As Expected In 12.1.3 (Doc ID 2573821.1)

Last updated on AUGUST 09, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Offers

ACTUAL BEHAVIOR
---------------
OZF: Validate Budget Ledger with Offer Ledger” is not working as expected in 12.1.3 when it's set to 'Yes' at Site level.


For offers that are created using API ozf_offer_pub.process_modifiers(),Upon clicking “Budget Source Details” button In “Budget Source Details”, the LOV for Source Name (read Budget) is blank.


If the Budget is removed and try to associate a new budget using Create Request,able to see records fetched for the LOV for Source Name (read Budget).

EXPECTED BEHAVIOR
-----------------------

Expect that For offers that are created Upon clicking “Budget Source Details” button In “Budget Source Details”, the LOV for Source Name (read Budget) should return expected values even when setting profile OZF: Validate Budget Ledger with Offer Ledger” to Yes.

WHAT IS WORKING
--------------------------------
If OZF: Validate Budget Ledger with Offer Ledger” is left blank ,everything works as expected.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Off Invoice Type Offer using API ozf_offer_pub.process_modifiers()
2. Login to Applications and Go to Trade Management User responsibility
3. Navigate to Trade Planning >Offers and Open the Offer created
4.Click on the Budget Associated using Budget Source Details

Observe that List of Values fetches no records.


Cause

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In this Document
Symptoms
Cause
Solution
References


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