Last updated on JULY 31, 2017
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The Run Crediting and Rollup progress completed successfully but the transaction has Credit Error status.
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
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