New Implementation : Imported Transactions then Run Crediting. All the Transactions Show Credit Error Status
(Doc ID 2711047.1)
Last updated on SEPTEMBER 16, 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.
Transactions all have Credit Error status
1. Manage Parameters have [ Crediting Enable ] = Yes , [ Classification ] = After Crediting and Rollup
2. Create Transactions ( manually , using import , or through FBDI )
3. Run Crediting
4. View the transactions in Manage Transactions show status = Credit Error
Log file shows :
No Partcipants to process
End of determine_logical_batches with error
Process log showing no participants to process
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