Transaction with Country Rule Failed Crediting. (Doc ID 2176103.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

The Run Crediting and Rollup progress completed successfully but the transaction has Credit Error status.


STEPS
1. Create Transaction
2. Revert Transaction (If any Adjustment done)
3. Run Crediting and Rollup
4. Review the transaction and it has status = Credit Error



Cause

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