My Oracle Support Banner

Third Party Accrual From Resale Program Errors With "Requested amount is more then committed amount. Please request more budget." (Doc ID 2298312.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Indirect Sales

Third party accrual from resale program is erroring for few batches

UNEXP ERROR in process_one_line
UNEXP ERROR in process_pricing_result
(1) Create_Adj_And_Utilization mg USD
(2) p_act_util_rec.plan_currency_code mg: USD
(3) l_act_util_rec.plan_curr_amount mg:
(4) l_act_util_rec.plan_currency_code mg: USD
(5) l_act_budgets_rec.arc_act_budget_used_by mg: OFFR
(6) update_Act_budgets.plan_currency_code mg: USD
(7) Requested amount is more then committed amount. Please request more budget.
(8) User-Defined Exception in Package OZF_RESALE_COMMON_PVT Procedure Create_Adj_and_Utilization
(9) Unexpected error when processing pricing result. Please check log for detail.
(10) ORG ID is required.
(11) System Error: Organization identifier not found.
(12) Error occurred while inserting to resale log table.
(13) Error happened when processing resale orders.
(14) Error happened when processing resale orders.


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

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