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ChRM Accruals Were Generated To FEB, But Were Expecting To Be Posted To JAN (Doc ID 2754499.1)

Last updated on FEBRUARY 22, 2021

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, Offers

ACTUAL BEHAVIOR
---------------
User is running program SubLedger Accounting (SLA) and the Accrual was generated for Period FEB-21 as User was expecting JAN-21.  The Invoice associated to the sales order was created for order on 1/28/21.

GL Periods: JAN-21 and FEB-21 are open
ChRM Periods: JAN-21 and FEB-21 are open

Profile: OZF: Create GL Entries for Orders is set to Invoiced
Profile option: OZF: GL Date for Accounting Sweep is set to 'Current Open Period'

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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