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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.

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.



Cause

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In this Document
Symptoms
Cause
Solution


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