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Through FRT process, File With Single Record With Error Not Moving To Archive Error Location (Doc ID 2750580.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.8.0.0.0 version


ACTUAL BEHAVIOR
---------------
File is moved to ‘Archive File location’ Path configured in ‘Master Configuration ( i.e. Processed Folder Path) instead of 'Archive Error File location Path'
If test exact same scenario with multiple records file, then file gets moved to ‘Archive Error File Location’ path configured in ‘Master Configuration’.
So with single record and multiple record files, file is moving to different locations which is not expected.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Perform Account creation through FRT.
1) Process a single record file of Invoice Account creation which has one mandatory field missing
2) Batch completed with ‘Error’ status and batch run tree shows correct error
3) Error log file is generated successfully on ‘Error Log file path’ given in batch run.

Cause

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In this Document
Symptoms
Cause
Solution
References


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