SQL Error Code 000099997 Occurred In Module CIPZDTTM While Generating The Bill Manually From The UI

(Doc ID 2129816.1)

Last updated on FEBRUARY 22, 2018

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


SQL Error code 000099997 occurred in module CIPZDTTM:SYSTEM DATE for while generating the bill Manually from the UI. Person having more than 1000 child merchant and each child merchant having 5/6 Usage accounts for that bill is not generating from the UI. Why is this happening?


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