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Error In C2SETCNU Batch For1 Record (Doc ID 2933210.1)

Last updated on MARCH 22, 2023

Applies to:

Oracle Financial Services Revenue Management and Billing Cloud Service - Version NA and later
Information in this document applies to any platform.

Symptoms

On RMB v3.2.0.0.0, Error in C2SETCNU batch for 1 record.
We have run C2SETCNU to perform bulk upload for settlement construct for 4 records.
For 3 usage accounts records construct got updated and for 1 usage account we got error in C2SETCNU batch.

STEPS
----------------
1) Upload file in Conversions folder
2) Execute C1-FTRAN batch
3) Execute C2SETCNU batch

Scenario needs following setup:
- Create 2 invoice constructs such that usage account is linked in one construct and it is excluded in another construct.
- Create a new settlement construct.
- Try to update the usage account created in step 1 in the settlement construct created in step 2 using FRT C2SETUPDATE and batch C2SETCNU.

So below steps to be performed to follow the scenario above:
1. Create two usage - one invoice and one settlement account.
2. Create invoice construct manually.
3. Create settlement construct.
4. Create another settlement construct with one usage and settlement account.
5. Upload settlement update FRT file and run C1-FTRAN batch
6. Run C2SETCNU
7. Check whether new settlement account update in first settlement construct.

It is expected that invoice account which is linked in the construct present in step 1 will be linked to the settlement construct.
Settlement construct should be editable from the application.

Cause

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In this Document
Symptoms
Cause
Solution
References


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