My Oracle Support Banner

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

Last updated on DECEMBER 04, 2018

Applies to:

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

Symptoms

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'



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.