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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Budget Concurrent Requests
Error/Actual Behavior
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Earned amount and utilized amounts are shown same even though transaction currency and budget currency are different
Steps to reproduce
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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
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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 |