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ORA-00904 Errors When Using Data Filter on ACTUAL_ACCOUNT_NUMBER Field (Doc ID 2763745.1)

Last updated on MARCH 30, 2021

Applies to:

Oracle Financial Services Funds Transfer Pricing - Version 8.0.0 and later
Oracle Financial Services Profitability Management - Version 8.0.0 and later
Oracle Financial Services Asset Liability Management - Version 8.0.0 and later
Oracle Financial Services Analytical Applications Infrastructure - Version 8.0.0 and later
Information in this document applies to any platform.
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Analytical Applications Infrastructure (OFSAAI)
Oracle Financial Services Profitability Management (PFT)
Oracle Financial Services Funds Transfer Pricing (FTP)
Oracle Financial Services Asset Liability Management (ALM)
Oracle Financial Services Enterprise Performance Management (EPM)

Symptoms

On FTP 8.1.0.0.0, the FTP process does not recognize ACTUAL_ACCOUNT_NUMBER filter.  Have created a filter with Actual_account_number and when executing the FTP process, the process ends successfully, but does not calculate. After removing this filter, it works correctly.

The following error is thrown in the FTP debug log file:

ERROR

Module Logging OFS errors: (203105) Oracle drv_oci error: OCI Function: [4] - oexec(),
oexn() SQL Function: [4] -
SELECT Oracle Error: ORA- 00904: "OTH": invalid identifier Driver
Function: drv_oci::Execute() SQL Statement:
select distinct a.ISO_CURRENCY_CD, a.PRODUCT_ID
from FSI_D_LOAN_CONTRACTS a
where (((a.LEGAL_ENTITY_ID = 3003)))
and (((a.REPRICE_FREQ < 0
or a.REPRICE_FREQ > 0
or a.REPRICE_FREQ_MULT <> 'D')
and (a.REPRICE_FREQ < 0
or a.REPRICE_FREQ > 0
or a.REPRICE_FREQ_MULT <> 'M')
and (a.REPRICE_FREQ < 0
or a.REPRICE_FREQ > 0
or a.REPRICE_FREQ_MULT <> 'Y')))
and (((a.ACTUAL_ACCOUNT_NUMBER = OTH)))
and as_of_date = to_date('02/ 26/ 2021', 'mm/ dd/ yyyy')
order by a.ISO_CURRENCY_CD, a.PRODUCT_ID

Module Logging OFS errors: (203055) Error LoadStart() : Execute() SQL statement.


The issue can be reproduced at will with the following steps:
1. Create new Data Filter on user defined field FSI_D_LOAN_CONTRACTS.ACTUAL_ACCOUNT_NUMBER
2. Add the Data Filter to FTP Process
3. Run the process

Cause

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In this Document
Symptoms
Cause
Solution
References


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