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Third Party Accrual Concurrent Program Generating Incorrect Accruals (Doc ID 2612416.1)

Last updated on NOVEMBER 22, 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, Funds and Budgets

ACTUAL BEHAVIOR
---------------
TPA is not Calculating Accruals

TPA is booking the accruals on the branch level not on the vendor level.

EXPECTED BEHAVIOR
-----------------------
Should calculate accruals on the vendor level

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Runs the Third Party accrual program
2. Accruals are on the branch level


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot balance the financial

Cause

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In this Document
Symptoms
Cause
Solution
References


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