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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.

Symptoms

Transactions all have Credit Error status

STEPS

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
determine_logical_batches.l_no_participants
End of determine_logical_batches with error
generate_indirect_credits.g_exc_error
Process log showing no participants to process

Cause

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In this Document
Symptoms
Cause
Solution
References


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