Unable To Create Claim For Negative Chargeback Batch (Doc ID 1622473.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Trade Management - Version 12.1.3.2 and later
Information in this document applies to any platform.

Symptoms

Initiate payment for chargeback batches fails with the following error for negative claims "Creation sign of the Transaction Type in Claim Type is not suitable for
this Claim settlement."



Errors happened during payment initialization for batch 1061

Errro Message: 30: Creation sign of the Transaction Type in Claim Type is not suitable for this Claim settlement.
29: Source Table : OZF_FUNDS_UTILIZED_ALL_B
28: SYSPARAM: Post to GL is T
27: update_Act_budgets.plan_currency_code mg: USD
26: l_act_budgets_rec.arc_act_budget_used_by mg: PRIC
25: l_act_util_rec.plan_currency_code mg: USD
24: l_act_util_rec.plan_curr_amount mg:
23: create_Act_budgets.plan_currency_code mg:
22: p_act_util_rec.plan_currency_code mg: USD
21: Create_Adj_And_Utilization mg USD
20: l_pric_act_util_rec.plan_currency_code : USD
19: Source Table : OZF_FUNDS_UTILIZED_ALL_B
18: SYSPARAM: Post to GL is T
17: update_Act_budgets.plan_currency_code mg: USD
16: l_act_budgets_rec.arc_act_budget_used_by mg: PRIC
15: l_act_util_rec.plan_currency_code mg: USD
14: l_act_util_rec.plan_curr_amount mg:
13: create_Act_budgets.plan_currency_code mg:
12: p_act_util_rec.plan_currency_code mg: USD
11: Create_Adj_And_Utilization mg USD
10: l_pric_act_util_rec.plan_currency_code : USD
9: Source Table : OZF_FUNDS_UTILIZED_ALL_B
8: SYSPARAM: Post to GL is T
7: update_Act_budgets.plan_currency_code mg: USD
6: l_act_budgets_rec.arc_act_budget_used_by mg: PRIC
5: l_act_util_rec.plan_currency_code mg: USD
4: l_act_util_rec.plan_curr_amount mg:
3: p_act_util_rec.plan_currency_code mg: USD
2: Create_Adj_And_Utilization mg USD
1: l_pric_act_util_rec.plan_currency_code : USD

Cause

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