My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2022

Applies to:

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


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.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.