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How to get Service Contracts Main Billing to Log 'Credit Card Has Expired' Errors in the Output File (Doc ID 1306096.1)

Last updated on AUGUST 28, 2020

Applies to:

Oracle Service Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

After running the Service Contracts Main Billing program, find that some contract lines are not getting passed to AR.

- "Service Contracts Billing Program Report" under the section titled "Following are the Lines Rejected by Billing Program" shows no error.

- The "No Of Rejected Sub Lines" does indicate there were lines in error.

- The Service Contracts Main Billing log file identifies contracts are in error because the "Credit card has expired". You will see these errors:
   OKS_ARFEEDER_PUB.Get_REC_FEEDER => Credit card has expired
   OKS_ARFEEDER_PUB.Get_REC_FEEDER => Insert Failed IN ARFEEDER MAIN_CUR_EXCEPTION RAISED User-Defined Exception

Solution

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In this Document
Goal
Solution


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