Trade Managment - Auto Pay Claim
Hi,
I had issue encounter issue when do paymenr cliam for the customer:
- We found that the GL posted Flag 'N' in the Utilization table "ozf_funds_utilized_all_b" and missng journal entries in the "ozf_ae_lines_all" table.
- Due to the Autopay Claim issue when can't use the auto run program to clear the claim. Now we plan to clear out those offer that we had manually claim from the Utilization table "ozf_funds_utilized_all_b". May i know what was the related table/ field that we need to patch/ update for the claim that we had manually paid.
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