Filter Not Working In Receivables Posting Seeded Transaction Source

(Doc ID 2049725.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Incentive Compensation - Version 12.2.3 and later
Information in this document applies to any platform.


Collect Invoice package has a filter condition as follows:
--*** User-defined filter statements
  DELETE FROM cn_comm_lines_api api
  api.attribute43 = 'XX _XX'  --(Where XX_XX is the value of the attribute )
AND api.transaction_amount = 0
  AND api.process_batch_id = x_batch_id;

But after collection is completed transactions with the above conditions are still seen in cn_comm_lines_api_all


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