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How To Track The Interface Errors During Billing Events Import? (Doc ID 2534525.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


How to track the Interface errors during billing events import?

We observed that interface errors are getting purged from the interface table post Project Billing import program completion. We need to analyze and fetch the errors at a later point of time but we are neither getting data from interface table nor from the report "Import Project Billing Events: Generate Report" (when we pass the same process id).
Uploading 2 version of report "Import Project Billing Events: Generate Report".
1. When generated as part of import process (Have Data)
2. Ran manually by passing the same process id (No Data)


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