Chargeback Batch Error - Error happened when obtaining the SQL statement for accruals
(Doc ID 1681687.1)
Last updated on JUNE 13, 2017
Applies to:Oracle Trade Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
Error after processing Indirect sales Chargeback
Created Indirect sales chargeback, uploaded correct error or Accepted Claimed amount. Process and initiate payment.
Errors happened during payment initialization for batch 26
10: Source Table : OZF_FUNDS_UTILIZED_ALL_B
9: SYSPARAM: Post to GL is T
8: create_Act_budgets.plan_currency_code mg: USD
7: l_act_budgets_rec.arc_act_budget_used_by mg: PRIC
6: l_act_util_rec.plan_currency_code mg: USD
5: l_act_util_rec.plan_curr_amount mg:
4: create_Act_budgets.plan_currency_code 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
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