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Indirect Sales Batch Stuck In Pending Payment Status (Doc ID 1925144.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


IDSM Batch Stuck in Pending payment Status, this is happening for all batches created on newly cloned instance.

Problem Description
An Error occurred in the following Workflow.
Item Type = OZFRSIFD
Item Key = PIP-72001-2014-0826-233725
User Key =
Error Name = -20001
Error Message = ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.INIT, N, ERRNO, -20001, N, REASON, ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.SET_ORG_ACCESS, N, ERRNO, -20001, N, REASON, ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.DELETE_ORGS, N, ERRNO, -376, N, REASON, ORA-00376: file 516 cannot be read at this time
ORA-01110: data file 516: '+DATA/csebsp/tempfile/temp2.361.828890155'


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