After Updating the Direct Credit Rules, All the Transactions Now Show Credit Error Status CREDIT_ERROR
(Doc ID 2682064.1)
Last updated on SEPTEMBER 23, 2020
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
User rerun Crediting and now all the transactions have Credit Error ( CREDIT_ERROR ) status.
1. Modify Direct Credit Rules
2. Run Crediting
3. Review results and noticed that all the transactions have credit error.
Navigator > Participant Assignments > Manage Direct Credit Rules
FY19 Credit Rules ( Criteria : Account ID = 0011I00001BtZWKQA3 , Opportunity ID = 0061I0000 )
CBU Partner ( Criteria : Business = CBU )
CBU Type ( Criteria : Transaction Type = CBU Billing )
CBU Rep1 ( Criteria : Incoming SKU = 21389740 , Credit Receiver = Rep1 )
CBU Rep2 ( Criteria : Incoming SKU = 21376850 , Credit Receiver = Rep2 )
CBU Rep3 ( Criteria : Incoming SKU = 21458154 , Credit Receiver = Rep3 )
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