My Oracle Support Banner

Invoice Construct Is Not Working Through FRT (Doc ID 2546943.1)

Last updated on FEBRUARY 10, 2020

Applies to:

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


On : version, BT - Batch

Invoice Construct is not working through FRT

When trying to create Invoice Construct through FRT following error is received in C1-FTRAN batch.

12:28:55,791 [1] ERROR (com.splwg.base.api.batch.AbstractExecutionStrategy) An exception was caught executing work for batch instance BatchThreadInstance_Id(batchThreadId: [batchRunId: [batchControlId: [C1-FTRAN], batchNumber: 277, batchRerunNumber: 0], batchThreadNumber: 1], batchInstance: 1638). The following key (<KEY_ID>) matches the value provided on the message log table.
com.splwg.base.api.batch.ThreadAbortedException: com.splwg.shared.common.ApplicationError: (Server Message)
Category: 11001
Number: 402
Call Sequence:
Program Name: InvoiceConstructPreProcessingAlg_Impl
Text: 1 combination, not found.
Description: To solve the problem, check if the fields are populated, or the combination of them is a valid one to find an item in a table.
Example: if the parameter of an algorithm is not populated, this could result in the system not finding the algorithm.
Table: null
Field: null


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.