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.
On : 12.2.6 version, Offers
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'
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