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ARXCCS Customer Credit Snapshot Will Not Complete Takes 100% Cpu (Doc ID 1274819.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2, 11i.AR.O after applying <patch 8912096> to get the latest version of ARXCCS.rdf 115.40.15104.8, and attempting to run the ARXCCS report without parameters, the following error occurs.

MSG-00100: DEBUG: coll_name_low:
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


Business impact:

Due to this issue, users cannot run the report for all customers.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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