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Incorrect amounts are displayed under offer checkbook (Doc ID 2739038.1)

Last updated on DECEMBER 22, 2020

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Budget Concurrent Requests

Error/Actual Behavior
---------------------
Earned amount and utilized amounts are shown same even though transaction currency and budget currency are different

Steps to reproduce
------------------

1. Created a new Offer SKV-200413-01 and activated.
2. Created SO #1 with USD, and shipped and invoiced.
3. Created SO #2 with CAD, and shipped and invoiced.
4. Validate accruals amount under transactional and functional currency under offer checkbook

Expected Behavior
------------------
Earned amount and utilized amounts under offer checkbook should show as per correct currenct conversion.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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