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12.1.3 - Enabling AutoPay Functionality - Clarifications (Doc ID 2724214.1)

Last updated on OCTOBER 30, 2020

Applies to:

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


Need following clarifications on Autopay functionality for the claim settlement. in 12.1.3

1) In 12.1.3 . Is it mandatory to enable Autopay functionality for the claim settlement option at all 3 levels such system parameters/customer trade profile/offer level? Or enabling at offer level only will work?

2) If suppose, user has enabled 'Autopay' at customer trade profile level, and has 3 offers for this customer and out of these 3, Autopay enabled for 2 offers. So, If user runs autopay program with run mode as 'Offers with Autopay', will this work for those 2 offers for which the autopay is enabled at offer level?

3) Since the Autopay program has the end date parameter in 12.1.3, will this create the claim for the previous periods/terms for which, The manual claim has already been processed and settled. For example, have discounting rules like below: (Quarterly/single)

Jan-Mar / Apr-Jun / July-Sep/ Oct-Dec,

Assume that accrual engine program was run till Jun2020 and Manual claim processed till 2nd quarter that is Jun 2020.

enable the autopay for this offer in the month of July 2020 and continue to run accrual engine and autopay claim program with the end date of 30-Sep-2020, will this create the claim only for 3rd quarter (July-Sep) or will this process for previous quarters as well? If so, how to avoid creating claim for the previous periods?


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