Off-Invoice Offer Showing Checkbook Earned Type As Utilized And GL_POSTED_FLAG Is Null
(Doc ID 3000485.1)
Last updated on FEBRUARY 17, 2024
Applies to:
Oracle Trade Management - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
The off-invoice offer is showing earned type under earned checkbook as utilized and expecting to see accrual. Also noticed for these records, the GL_POSTED_FLAG Is Null in table ozf_funds_utilized_all when sales order is shipped / invoiced.
The issue can be reproduced at will with the following steps:
1. Trade Management > Trade Planning > Offers,
2. Review off-invoice offer checkbook. The Off Invoice Offer was applied to sales order, Order is closed / invoiced.
3. View offer checkbook, earned tab is showing the order accruals but as utilized. Would expect to see Earned Type as Accrual.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |