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 AUGUST 21, 2017

Applies to:

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

Symptoms

On : 12.2.3 version, Indirect Sales

Third party accrual from resale program is erroring for few batches


ERROR
-----------------------
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.



Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms