Last updated on APRIL 25, 2016
Applies to:Oracle Financial Services Revenue Management and Billing - Version 220.127.116.11.0 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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