Service Contracts Main Billing Program Completes With Warning For Contracts with Payment Type Credit Card
(Doc ID 1078684.1)
Last updated on SEPTEMBER 18, 2018
Applies to:Oracle Service Contracts - Version 11.5.10 and later
Information in this document applies to any platform.
OKS_BILLING_MAIN module: Service Contracts Main Billing
Service Contracts Main Billing Program ends with Warning while using Credit Card as the Payment Type.
Steps to reproduce:
1. Create a contract and enter Credit Card as the payment type.
2. Activate the contract.
3. Run the Service Contracts Main Billing program.
4. The program ends with a warning and does not process billing.
Error from the Service Contracts Main Billing log file:
OKS_ARFEEDER_PUB.Get_REC_FEEDER => Payment method is CCR
OKS_ARFEEDER_PUB.Get_REC_FEEDER => Payment method id is 0
OKS_ARFEEDER_PUB.Get_REC_FEEDER => Enter a Value for the Profile, OKS: Payment Method for AR Interface
OKS_ARFEEDER_PUB.Get_REC_FEEDER => Insert Failed IN ARFEEDER MAIN_CUR_EXCEPTION RAISED User-Defined Exception
OKS_BILLING_PUB.Calculate_bill => Failed- when others exception raised in Mainline loop ORA-06502: PL/SQL: numeric or value error
OKS_BILLING_PUB.Calculate_bill processing Ends
OKS_BILLING_PUB.Billing_Main => After Calling OKS_BILLING_PUB.CALCULATE_BILL for sequential run
Billing Main is successfully completed with warnings
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document