ARXCCS Customer Credit Snapshot Will Not Complete Takes 100% Cpu
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
MSG-00100: DEBUG: coll_name_high:
MSG-00201: Currency Code USD does not have a valid exchange rate defined.
REP-1419: 'c_credit_amounts_calcformu0114': PL/SQL program aborted.
The issue can be reproduced at will with the following steps:
1. Submit the ARXCCS report without parameters
Due to this issue, users cannot run the report for all customers.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms