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Getting Base Error Creating Bill & Payment Through Custom Algorithm While Posting Sec Deposit Amount (Doc ID 1393825.1)

Last updated on SEPTEMBER 14, 2022

Applies to:

Oracle Utilities Customer Care and Billing - Version 2.3.1 and later
Information in this document applies to any platform.


While creating Order at the Back Date, at the completion of the Order a Case is created for entering these cases in the system, the following error occurs:

- com.splwg.shared.common.ApplicationError: (Server Message)

Category: 11

Number: 14080


Program Name: CIPPEVTP

Text: Tender Control is required.

Description: All tenders must reference a Tender Control except for those for which an automatic payment will be generated (tender controls will be associated with automatic payment tenders as part of the automatic payment interface). The tender's tender type controls whether an automatic payment will be generated. Note: Tender Control is defined on the Tenders tab and you may only reference a Tender Control that is Open. If the Tender Control associated with your Tender Source is not Open, please transfer to the Tender Control page and change its status or add a new one.


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