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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 12.1.3.3 and later
Information in this document applies to any platform.

Symptoms

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

Errro Message: 11: Error happened when obtaining the SQL statement for accruals.
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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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