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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 2.4.0.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
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